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. |
2902004WL019891 | TN-02-004-026-027/645 | 1 | Muniyammal | 2902004026/WC/2904823711 | 2 panchetty Formation of Trenc cutting S No 41 at Panchetty 2022 | 7516 | 2902004000NRG23010720220764414 | Rejected | No Such Account | 18/08/2022 | TN2902004_010722FTO_454420 | 764414 |
2902004WL0035301 | TN-02-004-026-027/645 | 1 | Muniyammal | 2902004026/WC/2904823711 | 2 panchetty Formation of Trenc cutting S No 41 at Panchetty 2022 | 7516 | 2902004000NRG23260820221417175 | Processed | | 05/09/2022 | TN2902004_270822FTO_781561 | 1417175 |