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. |
2914011WL042634 | TN-14-011-016-016/123-B | 2 | KOLLIMALAI | 2914011016/WC/GIS/253495 | EARTHEN BUND FOR PILLAIYARKOIL BACK SIDE IN KODIYAMPALAIYAM PT 2021 22 | 23544 | 2914011000NRG23291220222023385 | Rejected | Account closed | 10/03/2023 | TN2914011_291222FTO_1359135 | 2023385 |
2914011WL0055070 | TN-14-011-016-016/123-B | 2 | KOLLIMALAI | 2914011016/WC/GIS/253495 | EARTHEN BUND FOR PILLAIYARKOIL BACK SIDE IN KODIYAMPALAIYAM PT 2021 22 | 23544 | 2914011000NRG23180320232661827 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2661827 |