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. |
2909002WL009736 | TN-09-002-011-011/809-A | 2 | GOVINDAN | 2909002011/WC/2904802853 | NPI BLOCK PROVIDING ELAGIRI PERIYA ERI TO AKKOLI KOTTAI END SUGAN PIT @ ELAGIRI | 2825 | 2909002000NRG23140720220144079 | Rejected | No Such Account | 29/07/2022 | TN2909002_180722FTO_557826 | 144079 |
2909002WL0011873 | TN-09-002-011-011/809-A | 2 | GOVINDAN | 2909002011/WC/2904802853 | NPI BLOCK PROVIDING ELAGIRI PERIYA ERI TO AKKOLI KOTTAI END SUGAN PIT @ ELAGIRI | 2825 | 2909002000NRG23010820220181010 | Processed | | 08/08/2022 | TN2909002_020822FTO_654057 | 181010 |