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. |
2909004WL017944 | TN-09-004-015-015/1383-A | 1 | Kumutha | 2909004015/IF/2904978712 | Providing Saucer Bunding for 400 Nelli Trees @ Sokkalingam S/O Vellaiyagoundar Kongavembu 21-22 | 3637 | 2909004000NRG23011020220356750 | Rejected | No Such Account | 20/10/2022 | TN2909004_011022FTO_953965 | 356750 |
2909004WL0020619 | TN-09-004-015-015/1383-A | 1 | Kumutha | 2909004015/IF/2904978712 | Providing Saucer Bunding for 400 Nelli Trees @ Sokkalingam S/O Vellaiyagoundar Kongavembu 21-22 | 3637 | 2909004000NRG23011120220457595 | Processed | | 11/11/2022 | TN2909004_041122FTO_1102408 | 457595 |