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. |
2903008WL104450 | TN-03-008-029-029/246 | 2 | SUSILA | 2903008029/IC/2904574191 | Desilting of Pasana Vadigal Voikkal at c.mutlur pt 2021-2022 | 24733 | 2903008000NRG23250320232083742 | Rejected | No Such Account | 11/04/2023 | TN2903008_250323FTO_1694125 | 2083742 |
2903008WL0110793 | TN-03-008-029-029/246 | 2 | SUSILA | 2903008029/IC/2904574191 | Desilting of Pasana Vadigal Voikkal at c.mutlur pt 2021-2022 | 24733 | 2903008000NRG23270420232380136 | Processed | | 09/06/2023 | TN2903008_050623FTO_318112 | 2380136 |