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. |
2502001WL000584 | PC-02-001-003-002/670 | 1 | SARITHA M | 2502001003/WH/4617 | Desilting of Thalaiyanai river from mukkuttu Aalamaram to Pillaitheruvasal Regulator at Melakasakudy | 655 | 2502001000NRG18070820170079767 | Rejected | No such Account | 04/10/2017 | PC2502001_070817FTO_1833 | 79767 |
2502001WL000762 | PC-02-001-003-002/670 | 1 | SARITHA M | 2502001003/WH/4617 | Desilting of Thalaiyanai river from mukkuttu Aalamaram to Pillaitheruvasal Regulator at Melakasakudy | 655 | 2502001000NRG18260920180096174 | Processed | | 01/10/2018 | PC2502001_260918APB_FTO_2566 | 96174 |