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. |
2926006WL011780 | TN-26-006-002-002/795 | 1 | Alagu Duraichi | 2926006002/WC/2904765178 | Water absorption Trench at Nalairathu Amman kovil Supply chennal in Brammadesam(2021-22)(13.66 | 1190 | 2926006000NRG23230520220253674 | Rejected | No Such Account | 04/06/2022 | TN2926006_230522FTO_226080 | 253674 |
2926006WL0017372 | TN-26-006-002-002/795 | 1 | Alagu Duraichi | 2926006002/WC/2904765178 | Water absorption Trench at Nalairathu Amman kovil Supply chennal in Brammadesam(2021-22)(13.66 | 1190 | 2926006000NRG23070620220386608 | Processed | | 13/06/2022 | TN2926006_070622FTO_293277 | 386608 |