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. |
2923009WL040135 | TN-23-009-022-022/798-A | 1 | Apoorvam | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 19948 | 2923009000NRG23191220221650179 | Rejected | No Such Account | 10/03/2023 | TN2923009_191222FTO_1302213 | 1650179 |
2923009WL0051096 | TN-23-009-022-022/798-A | 1 | Apoorvam | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 19948 | 2923009000NRG23150320232137218 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137218 |