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. |
2910014WL013819 | TN-10-014-004-006/5933-A | 1 | Sethupathi | 2910014004/RS/2904790621 | Construction of drain at AVM nagar Karuppusamy kovil street OC H/O Kavundapady | 2795 | 2910014000NRG23020620220436868 | Rejected | No Such Account | 16/06/2022 | TN2910014_030622FTO_264156 | 436868 |
2910014WL0019397 | TN-10-014-004-006/5933-A | 1 | Sethupathi | 2910014004/RS/2904790621 | Construction of drain at AVM nagar Karuppusamy kovil street OC H/O Kavundapady | 2795 | 2910014000NRG23210620220624476 | Processed | | 25/06/2022 | TN2910014_210622FTO_390674 | 624476 |