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. |
2922013WL019018 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/GIS/777126 | 2022 23 R Kombai WAT from R kombai Bharathi Nagar to R K Indra colony | 7434 | 2922013000NRG23260720220775914 | Rejected | No Such Account | 11/08/2022 | TN2922013_270722FTO_612074 | 775914 |
2922013WL0026182 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/GIS/777126 | 2022 23 R Kombai WAT from R kombai Bharathi Nagar to R K Indra colony | 7434 | 2922013000NRG23010920220916689 | Rejected | No Such Account | 20/10/2022 | TN2922013_050922FTO_832793 | 916689 |
2922013WL0034489 | TN-22-013-007-019/181-A | 4 | Dhanam | 2922013007/WC/GIS/777126 | 2022 23 R Kombai WAT from R kombai Bharathi Nagar to R K Indra colony | 7434 | 2922013000NRG23291020221213139 | Processed | | 05/11/2022 | TN2922013_291022FTO_1081224 | 1213139 |