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. |
2909002WL014000 | TN-09-002-008-010/1953 | 1 | Sathya | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4711 | 2909002000NRG23230820220233358 | Rejected | No Such Account | 02/09/2022 | TN2909002_230822FTO_759488 | 233358 |
2909002WL0016541 | TN-09-002-008-010/1953 | 1 | Sathya | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 4711 | 2909002000NRG23190920220310377 | Processed | | 09/10/2022 | TN2909002_031022FTO_960129 | 310377 |