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. |
2923001WL045201 | TN-23-001-004-006/1517-A | 1 | Ambika | 2923001004/WC/2904727151 | Panaikulam-Water Absorption trench in Pudhukudiyiruppu (20-21) | 13904 | 2923001000NRG22250220222479800 | Rejected | No Such Account | 29/03/2022 | TN2923001_250222FTO_2715189 | 2479800 |
2923001WL0050128 | TN-23-001-004-006/1517-A | 1 | Ambika | 2923001004/WC/2904727151 | Panaikulam-Water Absorption trench in Pudhukudiyiruppu (20-21) | 13904 | 2923001000NRG22110420222681078 | Rejected | No Such Account | 18/08/2022 | TN2923001_110422FTO_65245 | 2681078 |
2923001WL0050444 | TN-23-001-004-006/1517-A | 1 | Ambika | 2923001004/WC/2904727151 | Panaikulam-Water Absorption trench in Pudhukudiyiruppu (20-21) | 13904 | 2923001000NRG22220220232682091 | Processed | | 02/04/2023 | TN2923001_270223FTO_1599281 | 2682091 |