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. |
2901003WL061920 | TN-01-003-003-003/701-A | 1 | Geetha | 2901003003/WC/GIS/809580 | Construction of Sulice at Mutheri Thangal 0 50m Alisoor pts UTR Block | 29544 | 2901003000NRG23111120223143873 | Rejected | No Such Account | 21/11/2022 | TN2901003_121122FTO_1139537 | 3143873 |
2901003WL0065743 | TN-01-003-003-003/701-A | 1 | Geetha | 2901003003/WC/GIS/809580 | Construction of Sulice at Mutheri Thangal 0 50m Alisoor pts UTR Block | 29544 | 2901003000NRG23251120223341437 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3341437 |