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. |
2909002WL004941 | TN-09-002-015-009/1837-B | 1 | SANTHOSH | 2909002015/RC/2904643405 | NPI BLOCK PROVIDING RURAL CONNECTIVITY AT MUTHUPOOSARIUR JALLI ROAD @ KAMMAMPATTI(21-22) | 1184 | 2909002000NRG23070620220086191 | Rejected | No Such Account | 16/06/2022 | TN2909002_070622FTO_293987 | 86191 |
2909002WL0007089 | TN-09-002-015-009/1837-B | 1 | SANTHOSH | 2909002015/RC/2904643405 | NPI BLOCK PROVIDING RURAL CONNECTIVITY AT MUTHUPOOSARIUR JALLI ROAD @ KAMMAMPATTI(21-22) | 1184 | 2909002000NRG23230620220108988 | Processed | | 01/07/2022 | TN2909002_240622FTO_409525 | 108988 |