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. |
2911007WL046608 | TN-11-007-020-020/236-A | 2 | AMUTHA | 2911007020/WC/GIS/300218 | Concrete Check Dam Gudimangalam Vadugapalayam Upparu Odai SF No 128 Near Palanisamy Thottam 2021 2 | 13254 | 2911007000NRG23191020221111865 | Rejected | No Such Account | 31/10/2022 | TN2911007_201022FTO_1037859 | 1111865 |
2911007WL0050700 | TN-11-007-020-020/236-A | 2 | AMUTHA | 2911007020/WC/GIS/300218 | Concrete Check Dam Gudimangalam Vadugapalayam Upparu Odai SF No 128 Near Palanisamy Thottam 2021 2 | 13254 | 2911007000NRG23081120221205312 | Processed | | 15/11/2022 | TN2911007_081122FTO_1124294 | 1205312 |