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. |
2914011WL013373 | TN-14-011-037-037/2041-A | 1 | ANJALIDEVI | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 7696 | 2914011000NRG23140720220746401 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914011_140722APB_FTO_537990 | 746401 |
2914011WL0022549 | TN-14-011-037-037/2041-A | 1 | ANJALIDEVI | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 7696 | 2914011000NRG23240820221174706 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174706 |