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. |
2912004WL001992 | TN-12-004-001-015/563-A | 1 | Kumar | 2912004001/IF/2905033052 | Construction of ST Green House Kumar Pannan at Theppakadu Mudumalai | 1445 | 2912004000NRG23300520220048232 | Rejected | No Such Account | 07/06/2022 | TN2912004_300522FTO_245449 | 48232 |
2912004WL0002316 | TN-12-004-001-015/563-A | 1 | Kumar | 2912004001/IF/2905033052 | Construction of ST Green House Kumar Pannan at Theppakadu Mudumalai | 1445 | 2912004000NRG23090620220055202 | Processed | | 15/06/2022 | TN2912004_090622FTO_309130 | 55202 |