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. |
2923009WL008899 | TN-23-009-021-002/556-A | 1 | Susila | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 3012 | 2923009000NRG23100620220442483 | Rejected | No Such Account | 27/06/2022 | TN2923009_100622FTO_316741 | 442483 |
2923009WL0011752 | TN-23-009-021-002/556-A | 1 | Susila | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 3012 | 2923009000NRG23280620220567486 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 567486 |