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. |
2923009WL001349 | TN-23-009-023-004/472-A | 1 | VEERALAKSHMI | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 317 | 2923009000NRG23210420220056492 | Rejected | No Such Account | 18/08/2022 | TN2923009_210422FTO_106228 | 56492 |
2923009WL0022594 | TN-23-009-023-004/472-A | 1 | VEERALAKSHMI | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 317 | 2923009000NRG23240820220998428 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998428 |