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. |
2904005WL110716 | TN-04-005-009-009/3322 | 1 | Roseline Nisha | 2904005009/WC/2904852505 | Impts to Periya Eri North Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 16359 | 2904005000NRG23051220223343516 | Rejected | No Such Account | 10/03/2023 | TN2904005_051222FTO_1238599 | 3343516 |
2904005WL0141142 | TN-04-005-009-009/3322 | 1 | Roseline Nisha | 2904005009/WC/2904852505 | Impts to Periya Eri North Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 16359 | 2904005000NRG23160320234761531 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4761531 |