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. |
2909004WL008214 | TN-09-004-023-023/2514-A | 2 | Arunpandiyan | 2909004023/RC/2904557162 | Mandikulampatty - Mothakkal Road to Koraiyar H/O Periyapatty (km 0/0-1/500) | 1861 | 2909004000NRG23010720220122843 | Rejected | No Such Account | 11/08/2022 | TN2909004_010722FTO_454949 | 122843 |
2909004WL0014871 | TN-09-004-023-023/2514-A | 2 | Arunpandiyan | 2909004023/RC/2904557162 | Mandikulampatty - Mothakkal Road to Koraiyar H/O Periyapatty (km 0/0-1/500) | 1861 | 2909004000NRG23010920220259704 | Processed | | 13/10/2022 | TN2909004_070922FTO_839837 | 259704 |