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. |
2909005WL032564 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 18370 | 2909005000NRG22080320220982615 | Rejected | No Such Account | 11/04/2022 | TN2909010_090322FTO_2831100 | 982615 |
2909005WL0035652 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 18370 | 2909005000NRG22220420221049643 | Rejected | No Such Account | 02/08/2022 | TN2909010_090722FTO_517107 | 1049643 |
2909005WL0035756 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 18370 | 2909005000NRG22180820221049866 | Rejected | No Such Account | 20/10/2022 | TN2909010_200922FTO_898404 | 1049866 |
2909005WL0035819 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 18370 | 2909005000NRG22231120221050051 | Processed | | 09/12/2022 | TN2909010_231122FTO_1188188 | 1050051 |