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. |
2904018WL104907 | TN-04-018-005-005/53 | 3 | ஏழுமலை | 2904018005/WC/2904688582 | Construction Of Near Kodi Odai Vaikkal At Bangaram 20 21 | 13808 | 2904018000NRG23211120223156800 | Rejected | No Such Account | 10/03/2023 | TN2904018_211122FTO_1180878 | 3156800 |
2904018WL0140915 | TN-04-018-005-005/53 | 3 | ஏழுமலை | 2904018005/WC/2904688582 | Construction Of Near Kodi Odai Vaikkal At Bangaram 20 21 | 13808 | 2904018000NRG23160320234759597 | Processed | | 31/03/2023 | TN2904018_280323FTO_1703822 | 4759597 |