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. |
2914009WL010753 | TN-14-009-009-003/629 | 2 | OLYSSESBRITO | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 4613 | 2914009000NRG23040720220628431 | Rejected | No Such Account | 18/08/2022 | TN2914009_040722FTO_476770 | 628431 |
2914009WL0022641 | TN-14-009-009-003/629 | 2 | OLYSSESBRITO | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 4613 | 2914009000NRG23240820221177255 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1177255 |