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. |
2904005WL110997 | TN-04-005-018-018/44 | 3 | Sivaranjani | 2904005018/WC/2904831489 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2022 to 2023 Rs 1000000 | 16781 | 2904005000NRG23061220223353632 | Rejected | No Such Account | 10/03/2023 | TN2904005_061222FTO_1241852 | 3353632 |
2904005WL0141476 | TN-04-005-018-018/44 | 3 | Sivaranjani | 2904005018/WC/2904831489 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2022 to 2023 Rs 1000000 | 16781 | 2904005000NRG23160320234766428 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4766428 |