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. |
2927010WL032307 | TN-27-010-055-055/583 | 1 | Nagajothi | 2927010055/WC/2904699623 | Providing for marukal odai sunken pond at vedanatham panchayat-2020-21 | 26057 | 2927010000NRG23011020221151934 | Rejected | No Such Account | 11/10/2022 | TN2927010_011022FTO_956288 | 1151934 |
2927010WL0034802 | TN-27-010-055-055/583 | 1 | Nagajothi | 2927010055/WC/2904699623 | Providing for marukal odai sunken pond at vedanatham panchayat-2020-21 | 26057 | 2927010000NRG23171020221240207 | Processed | | 21/10/2022 | TN2927010_171022FTO_1024675 | 1240207 |