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. |
2920010WL013000 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 4444 | 2920010000NRG23080720220491181 | Rejected | No Such Account | 18/08/2022 | TN2920010_080722FTO_502432 | 491181 |
2920010WL0023317 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 4444 | 2920010000NRG23240820220892037 | Rejected | No Such Account | 06/09/2022 | TN2920010_250822FTO_771178 | 892037 |
2920010WL0027644 | TN-20-010-022-022/804-A | 1 | Ramya | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 4444 | 2920010000NRG23130920221057432 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057432 |