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. |
2909005WL001027 | TN-09-005-026-005/198-A | 2 | Pachiyammal | 2909005026/RC/2904583101 | Providing Paver Block Pavement @ Bosinayakanahalli H/o Osahalli | 672 | 2909005000NRG23260420220021504 | Rejected | No Such Account | 18/08/2022 | TN2909010_260422FTO_128744 | 21504 |
2909005WL0014210 | TN-09-005-026-005/198-A | 2 | Pachiyammal | 2909005026/RC/2904583101 | Providing Paver Block Pavement @ Bosinayakanahalli H/o Osahalli | 672 | 2909005000NRG23250820220237399 | Processed | | 05/09/2022 | TN2909010_270822FTO_783771 | 237399 |