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. |
2923007WL010273 | TN-23-007-040-040/331-A | 2 | Jansirani | 2923007040/WC/2904727067 | Constr of Sungon Pond at S Keeranthai Kanmai North Supply Channal S Keeranthai 2020 21 | 7216 | 2923007000NRG23200620220505980 | Rejected | No Such Account | 29/06/2022 | TN2923007_200622FTO_384751 | 505980 |
2923007WL0013159 | TN-23-007-040-040/331-A | 2 | Jansirani | 2923007040/WC/2904727067 | Constr of Sungon Pond at S Keeranthai Kanmai North Supply Channal S Keeranthai 2020 21 | 7216 | 2923007000NRG23050720220626211 | Processed | | 08/07/2022 | TN2923007_050722FTO_486338 | 626211 |