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. |
2911019WL057561 | TN-11-019-020-016/812 | 2 | Sarojini | 2911019020/RC/2904649551 | Tpr blk-2022-23 vallipuram pt Providing WBM road G.N apj kalam nagar MTS1510 | 12798 | 2911019000NRG23151220221374449 | Rejected | No Such Account | 10/03/2023 | TN2911019_151222FTO_1285945 | 1374449 |
2911019WL0073043 | TN-11-019-020-016/812 | 2 | Sarojini | 2911019020/RC/2904649551 | Tpr blk-2022-23 vallipuram pt Providing WBM road G.N apj kalam nagar MTS1510 | 12798 | 2911019000NRG23230320231712249 | Processed | | 30/03/2023 | TN2911019_230323FTO_1685331 | 1712249 |