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. |
2909002WL011773 | TN-09-002-008-011/1747-A | 1 | Kanitha | 2909002008/WC/2904829266 | NPI BLOCK PROVIDING OF SUNKANPIT AT VATHALMALAI ADIVARAM TO ATHUKOTTAI JALAUR ODAI @DHINNHALLI 22-23 | 3598 | 2909002000NRG23010820220180310 | Rejected | No Such Account | 12/08/2022 | TN2909002_020822FTO_653696 | 180310 |
2909002WL0014191 | TN-09-002-008-011/1747-A | 1 | Kanitha | 2909002008/WC/2904829266 | NPI BLOCK PROVIDING OF SUNKANPIT AT VATHALMALAI ADIVARAM TO ATHUKOTTAI JALAUR ODAI @DHINNHALLI 22-23 | 3598 | 2909002000NRG23250820220237347 | Processed | | 05/09/2022 | TN2909002_270822FTO_784554 | 237347 |