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. |
2923009WL039798 | TN-23-009-027-001/681-A | 1 | Mohanaeswari | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 19625 | 2923009000NRG23161220221634894 | Rejected | No Such Account | 10/03/2023 | TN2923009_161222FTO_1292260 | 1634894 |
2923009WL0051879 | TN-23-009-027-001/681-A | 1 | Mohanaeswari | 2923009027/WC/2904714929 | Aathanakuruchi Trench cutting at Kannan kottakai to KArumal road 21 22 | 19625 | 2923009000NRG23200320232171273 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2171273 |