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. |
2911019WL101965 | TN-11-019-007-007/2333 | 1 | sheela | 2911019007/WC/2904779225 | Tpr blk mangalam pt providing trench cutting mangalam mtp ns 225 RWHS | 11488 | 2911019000NRG22010420221990424 | Rejected | No Such Account | 07/05/2022 | TN2911019_040422FTO_10896 | 1990424 |
2911019WL0103657 | TN-11-019-007-007/2333 | 1 | sheela | 2911019007/WC/2904779225 | Tpr blk mangalam pt providing trench cutting mangalam mtp ns 225 RWHS | 11488 | 2911019000NRG22190520222014530 | Processed | | 17/06/2022 | TN2911019_210522FTO_221282 | 2014530 |