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. |
2923009WL028869 | TN-23-009-023-023/660-A | 1 | INDHIRA | 2923009023/WH/2904633898 | 22 23 Reenovation of Naganenthal Tank Supply Chennal in Sathanur Pt | 13208 | 2923009000NRG23300920221220282 | Rejected | No Such Account | 19/10/2022 | TN2923009_300922FTO_948361 | 1220282 |
2923009WL0033329 | TN-23-009-023-023/660-A | 1 | INDHIRA | 2923009023/WH/2904633898 | 22 23 Reenovation of Naganenthal Tank Supply Chennal in Sathanur Pt | 13208 | 2923009000NRG23281020221406296 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088978 | 1406296 |