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. |
2905005WL068877 | TN-05-005-010-010/992 | 1 | Geetha | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 16702 | 2905005000NRG23211120223148208 | Rejected | No Such Account | 10/03/2023 | TN2905005_211122FTO_1179575 | 3148208 |
2905005WL0099660 | TN-05-005-010-010/992 | 1 | Geetha | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 16702 | 2905005000NRG23140320234536681 | Processed | | 31/03/2023 | TN2905005_140323FTO_1647445 | 4536681 |