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. |
2904018WL115592 | TN-04-018-019-019/1273 | 1 | வசந்தா | 2904018019/WC/2904790644 | Providing Sunken Pond At Eri East Supply Channel at Kudiraichandal | 15284 | 2904018000NRG22130220225613398 | Rejected | No Such Account | 29/03/2022 | TN2904018_130222FTO_2607653 | 5613398 |
2904018WL0137089 | TN-04-018-019-019/1273 | 1 | வசந்தா | 2904018019/WC/2904790644 | Providing Sunken Pond At Eri East Supply Channel at Kudiraichandal | 15284 | 2904018000NRG22210420226600307 | Rejected | No Such Account | 18/08/2022 | TN2904018_220422FTO_110714 | 6600307 |
2904018WL0137987 | TN-04-018-019-019/1273 | 1 | வசந்தா | 2904018019/WC/2904790644 | Providing Sunken Pond At Eri East Supply Channel at Kudiraichandal | 15284 | 2904018000NRG22160920226603464 | Processed | | 11/10/2022 | TN2904018_240922FTO_916931 | 6603464 |