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. |
2921001WL015819 | TN-21-001-025-025/2021 | 1 | MEENA | 2921001025/WC/GIS/832093 | T Subbula 22 23 Providing Sunkenpond From Pulakulam Odai Pandiyan thottam to Thangamuthu thottam | 10682 | 2921001000NRG23061220220243568 | Rejected | No Such Account | 10/03/2023 | TN2921001_061222FTO_1243523 | 243568 |
2921001WL0020488 | TN-21-001-025-025/2021 | 1 | MEENA | 2921001025/WC/GIS/832093 | T Subbula 22 23 Providing Sunkenpond From Pulakulam Odai Pandiyan thottam to Thangamuthu thottam | 10682 | 2921001000NRG23180320230358212 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 358212 |