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. |
2909005WL006679 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 3263 | 2909005000NRG23180620220105316 | Rejected | No Such Account | 29/06/2022 | TN2909010_200622FTO_383970 | 105316 |
2909005WL0008985 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 3263 | 2909005000NRG23070720220133237 | Rejected | No Such Account | 02/08/2022 | TN2909010_090722FTO_517100 | 133237 |
2909005WL0013472 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 3263 | 2909005000NRG23180820220216462 | Rejected | No Such Account | 02/09/2022 | TN2909010_230822FTO_758171 | 216462 |
2909005WL0016104 | TN-09-005-032-032/987-A | 1 | Madhu | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 3263 | 2909005000NRG23130920220301266 | Processed | | 14/10/2022 | TN2909010_130922FTO_862417 | 301266 |