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. |
2924003WL021192 | TN-24-003-011-011/383-A | 2 | Ponnammal | 2924003011/WC/GIS/474227 | Formation of WAT in Manthirioodai Pottal Oorani Supply Chennal @ Kambikudi Panchayat | 10477 | 2924003000NRG23080720220838465 | Rejected | No Such Account | 18/08/2022 | TN2924003_090722FTO_513841 | 838465 |
2924003WL0030540 | TN-24-003-011-011/383-A | 2 | Ponnammal | 2924003011/WC/GIS/474227 | Formation of WAT in Manthirioodai Pottal Oorani Supply Chennal @ Kambikudi Panchayat | 10477 | 2924003000NRG23240820221264069 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1264069 |