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. |
2926010WL001883 | TN-26-010-011-003/785-A | 1 | Latha | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 522 | 2926010000NRG23220420220051922 | Rejected | No Such Account | 18/08/2022 | TN2926010_220422FTO_112840 | 51922 |
2926010WL0054249 | TN-26-010-011-003/785-A | 1 | Latha | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 522 | 2926010000NRG23240820221146347 | Rejected | No Such Account | 02/09/2022 | TN2926010_240822FTO_767237 | 1146347 |
2926010WL0060810 | TN-26-010-011-003/785-A | 1 | Latha | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 522 | 2926010000NRG23130920221325365 | Processed | | 14/10/2022 | TN2926010_130922FTO_865722 | 1325365 |