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. |
2912004WL002014 | TN-12-004-005-075/9765-A | 1 | Abdul Hakkeem | 2912004005/IF/2905034516 | Construction of St Green house for Vinitha /Sathish at Pannikal H/O Nellakotta | 1650 | 2912004000NRG23310520220048806 | Rejected | No Such Account | 07/06/2022 | TN2912004_310522FTO_249333 | 48806 |
2912004WL0002335 | TN-12-004-005-075/9765-A | 1 | Abdul Hakkeem | 2912004005/IF/2905034516 | Construction of St Green house for Vinitha /Sathish at Pannikal H/O Nellakotta | 1650 | 2912004000NRG23090620220055651 | Processed | | 15/06/2022 | TN2912004_090622FTO_309144 | 55651 |