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. |
2902009WL027107 | TN-02-009-036-036/364-A | 1 | Murugasan | 2902009036/WC/2904835797 | Improvement to vellathur eri madagu supply channel in vellathur pt 22 23 | 11380 | 2902009000NRG23260720221059954 | Rejected | No Such Account | 10/08/2022 | TN2902009_260722FTO_607610 | 1059954 |
2902009WL0031648 | TN-02-009-036-036/364-A | 1 | Murugasan | 2902009036/WC/2904835797 | Improvement to vellathur eri madagu supply channel in vellathur pt 22 23 | 11380 | 2902009000NRG23120820221257456 | Processed | | 24/08/2022 | TN2902009_120822FTO_715389 | 1257456 |