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. |
2923007WL027200 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904778233 | 2021 22 Providing of Trench Cutting at A Punavasal to Maranthai Road A Punavasal Pts | 22306 | 2923007000NRG23170920221154288 | Rejected | No Such Account | 20/10/2022 | TN2923007_170922FTO_887812 | 1154288 |
2923007WL0033890 | TN-23-007-029-029/39-A | 3 | Murugesan | 2923007029/WC/2904778233 | 2021 22 Providing of Trench Cutting at A Punavasal to Maranthai Road A Punavasal Pts | 22306 | 2923007000NRG23311020221425315 | Processed | | 15/11/2022 | TN2923007_051122FTO_1112087 | 1425315 |