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. |
2909008WL029546 | TN-09-008-003-003/1328 | 1 | Roja | 2909008003/RS/2904899645 | Construction of Drainage @ Ganthi Nagar Channal H/o Belamaranahalli | 16449 | 2909008000NRG23300120230859765 | Rejected | No Such Account | 10/03/2023 | TN2909008_310123FTO_1511179 | 859765 |
2909008WL0032760 | TN-09-008-003-003/1328 | 1 | Roja | 2909008003/RS/2904899645 | Construction of Drainage @ Ganthi Nagar Channal H/o Belamaranahalli | 16449 | 2909008000NRG23170320230985833 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 985833 |