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. |
2917003WL055292 | TN-17-003-004-006/508-A | 1 | Dhivya | 2917003004/WC/2904938935 | Providing staggered trench at Pethatchinagar pond south sides | 19936 | 2917003000NRG24290120241584028 | Rejected | Account closed | 03/04/2024 | TN2917003_290124APB_FTO_1334626 | 1584028 |
2917003WL0059557 | TN-17-003-004-006/508-A | 1 | Dhivya | 2917003004/WC/2904938935 | Providing staggered trench at Pethatchinagar pond south sides | 19936 | 2917003000NRG24050420241682208 | Processed | | 23/04/2024 | TN2917003_050424FTO_6565 | 1682208 |