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. |
2913002WL021605 | TN-13-002-012-012/242 | 1 | Saivaraj | 2913002012/WC/2904738927 | 2020-21 Trench Budalur Koothur WAT at Koothur Vadikal Vaikkal | 7694 | 2913002000NRG23220720220629311 | Rejected | No Such Account | 10/08/2022 | TN2913002_220722FTO_582858 | 629311 |
2913002WL0026146 | TN-13-002-012-012/242 | 1 | Saivaraj | 2913002012/WC/2904738927 | 2020-21 Trench Budalur Koothur WAT at Koothur Vadikal Vaikkal | 7694 | 2913002000NRG23110820220751217 | Processed | | 22/08/2022 | TN2913002_110822FTO_709442 | 751217 |