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. |
2923009WL052946 | TN-23-009-002-009/713-A | 2 | LAKSHMI | 2923009002/WH/2904634474 | 22 23 Deepaning Of Supply Chennal At Vennerivaikkal Tank East Vilangulathur Pt | 32037 | 2923009000NRG23240320232228507 | Rejected | No Such Account | 06/04/2023 | TN2923009_270323FTO_1701494 | 2228507 |
2923009WL0055822 | TN-23-009-002-009/713-A | 2 | LAKSHMI | 2923009002/WH/2904634474 | 22 23 Deepaning Of Supply Chennal At Vennerivaikkal Tank East Vilangulathur Pt | 32037 | 2923009000NRG23210420232353297 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353297 |