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. |
2914007WL024941 | TN-14-007-003-003/336-A | 1 | RAJI | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 11605 | 2914007000NRG23020920221288337 | Rejected | No Such Account | 20/10/2022 | TN2914007_030922FTO_821822 | 1288337 |
2914007WL0034872 | TN-14-007-003-003/336-A | 1 | RAJI | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 11605 | 2914007000NRG23291020221673226 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197758 | 1673226 |