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. |
2911010WL048793 | TN-11-010-038-038/229-A | 1 | Chithra | 2911010038/IF/2905057850 | Earthern bund with Trench Kamalathal w/o Supaian at Vellalapalayam 2022 23 | 6630 | 2911010000NRG23281020221166210 | Rejected | No Such Account | 09/11/2022 | TN2911010_291022FTO_1079007 | 1166210 |
2911010WL0052121 | TN-11-010-038-038/229-A | 1 | Chithra | 2911010038/IF/2905057850 | Earthern bund with Trench Kamalathal w/o Supaian at Vellalapalayam 2022 23 | 6630 | 2911010000NRG23161120221238462 | Processed | | 01/02/2023 | TN2911010_171222FTO_1296584 | 1238462 |