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. |
2920010WL059080 | TN-20-010-010-001/789-A | 1 | Ananthi | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 24303 | 2920010000NRG23230320232182392 | Rejected | No Such Account | 06/04/2023 | TN2920010_230323FTO_1684842 | 2182392 |
2920010WL0062655 | TN-20-010-010-001/789-A | 1 | Ananthi | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 24303 | 2920010000NRG23120420232350186 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2350186 |