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. |
2927010WL004160 | TN-27-010-031-001/464 | 1 | Mahalakshmi | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 4558 | 2927010000NRG23090520220169232 | Rejected | No Such Account | 18/08/2022 | TN2927010_100522FTO_189969 | 169232 |
2927010WL0025296 | TN-27-010-031-001/464 | 1 | Mahalakshmi | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 4558 | 2927010000NRG23240820220896568 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 896568 |