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. |
2923009WL013503 | TN-23-009-035-035/472-A | 1 | Muthulakshmi | 2923009035/WC/2904715035 | Karumal Trench cutting at KArumal to Mudukulathur road 21 22 | 5906 | 2923009000NRG23070720220636454 | Rejected | No Such Account | 18/08/2022 | TN2923009_070722FTO_495084 | 636454 |
2923009WL0022702 | TN-23-009-035-035/472-A | 1 | Muthulakshmi | 2923009035/WC/2904715035 | Karumal Trench cutting at KArumal to Mudukulathur road 21 22 | 5906 | 2923009000NRG23250820220999824 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 999824 |