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. |
2913002WL007002 | TN-13-002-031-031/175 | 2 | Anitha | 2913002031/IC/2904564950 | Budalur Renganathapuram 2020-21 Renovation of Periya thalamurai Vaikkal thur varuthal | 2206 | 2913002000NRG23220520220202550 | Rejected | No Such Account | 27/06/2022 | TN2913002_220522FTO_224328 | 202550 |
2913002WL0015428 | TN-13-002-031-031/175 | 2 | Anitha | 2913002031/IC/2904564950 | Budalur Renganathapuram 2020-21 Renovation of Periya thalamurai Vaikkal thur varuthal | 2206 | 2913002000NRG23290620220466139 | Processed | | 05/07/2022 | TN2913002_290622FTO_442087 | 466139 |