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. |
2915003WL003713 | TN-15-003-047-047/569 | 1 | RADHIKA | 2915003047/IC/2904823528 | Vikrapandiyam 2022 23 Rs.4.5 Deepening of Kottaiyaru Vadikal vaikal | 1974 | 2915003000NRG23270520220115937 | Rejected | No Such Account | 07/06/2022 | TN2915003_310522FTO_248782 | 115937 |
2915003WL0011402 | TN-15-003-047-047/569 | 1 | RADHIKA | 2915003047/IC/2904823528 | Vikrapandiyam 2022 23 Rs.4.5 Deepening of Kottaiyaru Vadikal vaikal | 1974 | 2915003000NRG23050720220334357 | Processed | | 15/07/2022 | TN2915003_080722FTO_502139 | 334357 |