Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2905019WL069365 | TN-05-019-022-022/476-A | 1 | NAVANEETHAM | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 9488 | 2905019000NRG23211120223164542 | Rejected | Participant not mapped to the product | 10/03/2023 | TN2905019_211122FTO_1180759 | 3164542 |
2905019WL0101447 | TN-05-019-022-022/476-A | 1 | NAVANEETHAM | 2905019022/WC/2904842737 | Providing of Supply Channel with Sunken Pit for Aanaikal to Pamandi Vattam Kalvai@Thekkupattu Pancha | 9488 | 2905019000NRG23180320234633162 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664763 | 4633162 |