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. |
2926013WL088055 | TN-26-013-018-018/116-A | 3 | Parvathi.R | 2926013018/WC/2904726568 | Pro.Water Abso.Tren.Cut.at Kumbikulam to Seelathi Pudhukulam Sup.Chan.East Side in Kumbikulam Pts 21 | 19057 | 2926013000NRG23120120231983470 | Rejected | No Such Account | 10/03/2023 | TN2926013_120123FTO_1432412 | 1983470 |
2926013WL0099909 | TN-26-013-018-018/116-A | 3 | Parvathi.R | 2926013018/WC/2904726568 | Pro.Water Abso.Tren.Cut.at Kumbikulam to Seelathi Pudhukulam Sup.Chan.East Side in Kumbikulam Pts 21 | 19057 | 2926013000NRG23200320232397441 | Processed | | 30/03/2023 | TN2926013_210323FTO_1677261 | 2397441 |