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. |
2909002WL020755 | TN-09-002-004-013/1532-A | 1 | Mageshwari | 2909002004/WC/2904838029 | NPI BLOCK PROVIDING OF SUNKANPIT AT POWERGRID TO BEDRAHALLI ERI KODI KALVAI VARI @ BEDRAHALLI 22-23 | 8215 | 2909002000NRG23021120220462537 | Rejected | No Such Account | 15/11/2022 | TN2909002_021122FTO_1098157 | 462537 |
2909002WL0022874 | TN-09-002-004-013/1532-A | 1 | Mageshwari | 2909002004/WC/2904838029 | NPI BLOCK PROVIDING OF SUNKANPIT AT POWERGRID TO BEDRAHALLI ERI KODI KALVAI VARI @ BEDRAHALLI 22-23 | 8215 | 2909002000NRG23221120220549765 | Processed | | 09/12/2022 | TN2909002_011222FTO_1221098 | 549765 |