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. |
2917005WL031348 | TN-17-005-008-008/87 | 1 | KALA | 2917005008/WC/2904920014 | Strengthening and improvement of Channel mission kannaru Chinnathambi vayal Ho Rajendram Pts | 11307 | 2917005000NRG24310820230844217 | Rejected | No Such Account | 10/11/2023 | TN2917005_310823FTO_734299 | 844217 |
2917005WL0045158 | TN-17-005-008-008/87 | 1 | KALA | 2917005008/WC/2904920014 | Strengthening and improvement of Channel mission kannaru Chinnathambi vayal Ho Rajendram Pts | 11307 | 2917005000NRG24141120231268116 | Processed | | 01/01/2024 | TN2917005_151123FTO_1068871 | 1268116 |