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. |
2905005WL065484 | TN-05-005-010-010/992 | 1 | Geetha | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15631 | 2905005000NRG23081120223033036 | Rejected | No Such Account | 19/11/2022 | TN2905005_081122FTO_1124761 | 3033036 |
2905005WL0069675 | TN-05-005-010-010/992 | 1 | Geetha | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15631 | 2905005000NRG23221120223173433 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3173433 |