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. |
2910014WL011573 | TN-10-014-008-014/1604 | 1 | Chellammal | 2910014008/IF/2904861769 | Construstion of Stone bunding Narayanan Son of Palaniyappan at Paruvachi | 2419 | 2910014000NRG23240520220350320 | Rejected | No Such Account | 04/06/2022 | TN2910014_250522FTO_230804 | 350320 |
2910014WL0016646 | TN-10-014-008-014/1604 | 1 | Chellammal | 2910014008/IF/2904861769 | Construstion of Stone bunding Narayanan Son of Palaniyappan at Paruvachi | 2419 | 2910014000NRG23090620220538331 | Processed | | 25/06/2022 | TN2910014_210622FTO_390674 | 538331 |