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. |
2927008WL005973 | TN-27-008-037-037/997-A | 2 | CHITRA @ VADIVU | 2927008037/WC/2904792332 | VILLISERI -2021-22 -3.80 - PROVIDING SUNKEN POND IN WEST ODAI SOUTH SIDE | 4157 | 2927008000NRG23200520220237264 | Rejected | No Such Account | 27/06/2022 | TN2927008_200522FTO_217027 | 237264 |
2927008WL0014026 | TN-27-008-037-037/997-A | 2 | CHITRA @ VADIVU | 2927008037/WC/2904792332 | VILLISERI -2021-22 -3.80 - PROVIDING SUNKEN POND IN WEST ODAI SOUTH SIDE | 4157 | 2927008000NRG23290620220508285 | Processed | | 05/07/2022 | TN2927008_290622FTO_440382 | 508285 |