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. |
2909008WL029216 | TN-09-008-003-003/1328 | 1 | Roja | 2909008003/RS/2904899645 | Construction of Drainage @ Ganthi Nagar Channal H/o Belamaranahalli | 15876 | 2909008000NRG23210120230847414 | Rejected | No Such Account | 10/03/2023 | TN2909008_210123FTO_1472576 | 847414 |
2909008WL0032760 | TN-09-008-003-003/1328 | 1 | Roja | 2909008003/RS/2904899645 | Construction of Drainage @ Ganthi Nagar Channal H/o Belamaranahalli | 15876 | 2909008000NRG23170320230985832 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 985832 |