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. |
2912004WL001210 | TN-12-004-001-015/563-A | 1 | Kumar | 2912004001/IF/2905033169 | Construction of St Green house for kalan/Maran at Theppakadu H/o Mudumalai | 874 | 2912004000NRG23110520220029992 | Rejected | No Such Account | 18/08/2022 | TN2912004_110522FTO_194077 | 29992 |
2912004WL0007208 | TN-12-004-001-015/563-A | 1 | Kumar | 2912004001/IF/2905033169 | Construction of St Green house for kalan/Maran at Theppakadu H/o Mudumalai | 874 | 2912004000NRG23260820220121068 | Processed | | 05/09/2022 | TN2912004_260822FTO_774674 | 121068 |