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. |
2915003WL000180 | TN-15-003-001-001/813 | 2 | MARIAPPAN | 2915003001/WC/2904804705 | Adambar 2021 22 9 01 Water absorption of trench at Aaladi vaikkal | 179 | 2915003000NRG23110420220004706 | Rejected | Account closed | 18/08/2022 | TN2915003_110422FTO_65527 | 4706 |
2915003WL0026332 | TN-15-003-001-001/813 | 2 | MARIAPPAN | 2915003001/WC/2904804705 | Adambar 2021 22 9 01 Water absorption of trench at Aaladi vaikkal | 179 | 2915003000NRG23290920220587960 | Processed | | 12/10/2022 | TN2915003_300922FTO_947610 | 587960 |