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. |
2917005WL007568 | TN-17-005-008-010/2028 | 1 | JANAKI | 2917005008/WC/2904896867 | Desilting C and D Channel at Saravanan vayal to Sivan vayal KHLC at Ho Rajendram Panchayat | 3248 | 2917005000NRG24180520230193394 | Rejected | No Such Account | 22/06/2023 | TN2917005_190523FTO_219370 | 193394 |
2917005WL0016620 | TN-17-005-008-010/2028 | 1 | JANAKI | 2917005008/WC/2904896867 | Desilting C and D Channel at Saravanan vayal to Sivan vayal KHLC at Ho Rajendram Panchayat | 3248 | 2917005000NRG24260620230424849 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 424849 |