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. |
2908013WL022107 | TN-08-013-004-004/359 | 3 | Kokila | 2908013004/WH/GIS/786261 | 2022 2023 Rejuvenation of Kottru Pallam Kuttai Kalkurichi Panchayat Rs 972000 | 3983 | 2908013000NRG23160720220386208 | Rejected | No Such Account | 29/07/2022 | TN2908013_160722FTO_551967 | 386208 |
2908013WL0025026 | TN-08-013-004-004/359 | 3 | Kokila | 2908013004/WH/GIS/786261 | 2022 2023 Rejuvenation of Kottru Pallam Kuttai Kalkurichi Panchayat Rs 972000 | 3983 | 2908013000NRG23010820220446048 | Processed | | 08/08/2022 | TN2908013_020822FTO_655948 | 446048 |