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. |
2910014WL001226 | TN-10-014-015-015/292-A | 1 | Neelamegam | 2910014015/RC/2904588785 | Construction drainage from kottai nagar and rana nagar h/o kuruppanaickanpalayam | 180 | 2910014000NRG23090420220027694 | Rejected | No Such Account | 07/05/2022 | TN2910014_090422FTO_56362 | 27694 |
2910014WL0009853 | TN-10-014-015-015/292-A | 1 | Neelamegam | 2910014015/RC/2904588785 | Construction drainage from kottai nagar and rana nagar h/o kuruppanaickanpalayam | 180 | 2910014000NRG23170520220290176 | Processed | | 27/05/2022 | TN2910014_170522FTO_212047 | 290176 |