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. |
2913002WL045454 | TN-13-002-012-012/82 | 1 | Kanagabal | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 15935 | 2913002000NRG23051120221258796 | Rejected | No Such Account | 19/11/2022 | TN2913002_051122FTO_1110817 | 1258796 |
2913002WL0049859 | TN-13-002-012-012/82 | 1 | Kanagabal | 2913002012/WC/2904738936 | 2020-21 Trench Budalur Koothur WAT at Maharajapuram Main Vaikkal | 15935 | 2913002000NRG23251120221390947 | Processed | | 09/12/2022 | TN2913002_251122FTO_1196626 | 1390947 |