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. |
2923008WL010057 | TN-23-008-031-002/728 | 1 | CHITRA | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 6303 | 2923008000NRG23170620220493887 | Rejected | No Such Account | 29/06/2022 | TN2923008_180622FTO_373841 | 493887 |
2923008WL0013279 | TN-23-008-031-002/728 | 1 | CHITRA | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 6303 | 2923008000NRG23060720220627955 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 627955 |