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. |
2923007WL011406 | 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 | 8697 | 2923007000NRG23250620220554866 | Rejected | No Such Account | 06/07/2022 | TN2923007_250622FTO_419872 | 554866 |
2923007WL0013910 | 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 | 8697 | 2923007000NRG23080720220653146 | Processed | | 15/07/2022 | TN2923007_110722FTO_520660 | 653146 |