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. |
2912003WL001167 | TN-12-003-008-028/3341 | 1 | Devi | 2912003008/IF/GIS/427428 | Nedugula Staggered Trench Muthan Rani Thottam at Ullathatty | 906 | 2912003000NRG23100520220028956 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2912003_110522APB_FTO_192162 | 28956 |
2912003WL0007207 | TN-12-003-008-028/3341 | 1 | Devi | 2912003008/IF/GIS/427428 | Nedugula Staggered Trench Muthan Rani Thottam at Ullathatty | 906 | 2912003000NRG23260820220121078 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 121078 |