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. |
2927010WL044357 | TN-27-010-019-019/522 | 1 | Kavitha Rajasekar | 2927010019/WC/2904825897 | Providing Perculation Pond at Kamatchi Oorani Odai in Kollankinaru in Kollankinaru Panchayat | 34741 | 2927010000NRG23151220221500358 | Rejected | No Such Account | 10/03/2023 | TN2927010_201222FTO_1308051 | 1500358 |
2927010WL0057150 | TN-27-010-019-019/522 | 1 | Kavitha Rajasekar | 2927010019/WC/2904825897 | Providing Perculation Pond at Kamatchi Oorani Odai in Kollankinaru in Kollankinaru Panchayat | 34741 | 2927010000NRG23160320231830219 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1830219 |