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. |
2911018WL003467 | TN-11-018-010-010/599-A | 5 | DHANALAKSHMI.. | 2911018010/WC/2904785326 | Prov Sunken Pond from Kirasar to Thalichankaadu kuttai SF No 252 253 at Ho Pachapalayam | 580 | 2911018000NRG23220420220085887 | Rejected | No Such Account | 18/08/2022 | TN2911018_220422FTO_112520 | 85887 |
2911018WL0036500 | TN-11-018-010-010/599-A | 5 | DHANALAKSHMI.. | 2911018010/WC/2904785326 | Prov Sunken Pond from Kirasar to Thalichankaadu kuttai SF No 252 253 at Ho Pachapalayam | 580 | 2911018000NRG23020920220896901 | Processed | | 15/05/2023 | TN2911018_240423FTO_101084 | 896901 |