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. |
2904007WL017793 | TN-04-007-005-005/279-A | 1 | NADARAJAN | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 2202 | 2904007000NRG23070620220525182 | Rejected | No Such Account | 16/06/2022 | TN2904007_070622FTO_290930 | 525182 |
2904007WL0025390 | TN-04-007-005-005/279-A | 1 | NADARAJAN | 2904007005/WC/2904815514 | Providing to sunken pond Varathu Vaikkal at Asaramkuppam 2021-22 | 2202 | 2904007000NRG23180620220737172 | Processed | | 25/06/2022 | TN2904007_200622FTO_382070 | 737172 |