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. |
2930002WL009735 | TN-30-002-021-011/1513 | 1 | Anitha | 2930002021/IF/GIS/466618 | Providing of Earthern Bunding at Maruderi for Hariraman so Gokul Ramaswamy | 2829 | 2930002000NRG23070620220275202 | Rejected | No Such Account | 16/06/2022 | TN2930002_070622FTO_293090 | 275202 |
2930002WL0013651 | TN-30-002-021-011/1513 | 1 | Anitha | 2930002021/IF/GIS/466618 | Providing of Earthern Bunding at Maruderi for Hariraman so Gokul Ramaswamy | 2829 | 2930002000NRG23180620220373333 | Processed | | 29/06/2022 | TN2930002_220622FTO_393622 | 373333 |