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. |
2901001WL063653 | TN-01-001-026-001/557-A | 1 | Santha | 2901001026/IC/GIS/807769 | 2022-2023 Renavetion of Melbangaram Supply Chennal at Muttavakkam Pt | 28223 | 2901001000NRG23181120223231806 | Rejected | No Such Account | 10/03/2023 | TN2901001_191122FTO_1169049 | 3231806 |
2901001WL0088802 | TN-01-001-026-001/557-A | 1 | Santha | 2901001026/IC/GIS/807769 | 2022-2023 Renavetion of Melbangaram Supply Chennal at Muttavakkam Pt | 28223 | 2901001008NRG23160320234678420 | Rejected | No Such Account | 20/05/2023 | TN2901001_020523FTO_138402 | 4678420 |
2901001WL0094777 | TN-01-001-026-001/557-A | 1 | Santha | 2901001026/IC/GIS/807769 | 2022-2023 Renavetion of Melbangaram Supply Chennal at Muttavakkam Pt | 28223 | 2901001000NRG23270520234910439 | Processed | | 16/06/2023 | TN2901001_300523FTO_285588 | 4910439 |