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. |
2914009WL016326 | TN-14-009-007-007/96 | 2 | PARVATHI | 2914009007/IC/GIS/773472 | REJUVENATION OF CHANDRAPADI MUTTUKARAI ATTRAGARAI NORTH SIDE AT CHANDRAPADI PTS 2022 2023 | 7069 | 2914009000NRG23290720220882514 | Rejected | Account closed | 11/08/2022 | TN2914009_290722FTO_628251 | 882514 |
2914009WL0024328 | TN-14-009-007-007/96 | 2 | PARVATHI | 2914009007/IC/GIS/773472 | REJUVENATION OF CHANDRAPADI MUTTUKARAI ATTRAGARAI NORTH SIDE AT CHANDRAPADI PTS 2022 2023 | 7069 | 2914009000NRG23310820221260778 | Processed | | 14/10/2022 | TN2914009_010922FTO_810337 | 1260778 |