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. |
2920010WL026130 | TN-20-010-010-010/886-A | 1 | Ambika | 2920010010/WC/2904833287 | 2022-2023 providing Sunkenpond West side supply chennal Kuppalnatham Pty | 8887 | 2920010000NRG23050920221000408 | Rejected | No Such Account | 20/10/2022 | TN2920010_060922FTO_835823 | 1000408 |
2920010WL0035161 | TN-20-010-010-010/886-A | 1 | Ambika | 2920010010/WC/2904833287 | 2022-2023 providing Sunkenpond West side supply chennal Kuppalnatham Pty | 8887 | 2920010000NRG23291020221351274 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1351274 |