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. |
2905016WL003857 | TN-05-016-002-002/843 | 1 | Balammal | 2905016002/IF/2905015839 | Construction of Earthern Bunding for Venkatesan S/o Govindhan at Agaram Panchayat | 1174 | 2905016000NRG23060520220149223 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2905016_060522APB_FTO_181122 | 149223 |
2905016WL0042985 | TN-05-016-002-002/843 | 1 | Balammal | 2905016002/IF/2905015839 | Construction of Earthern Bunding for Venkatesan S/o Govindhan at Agaram Panchayat | 1174 | 2905016000NRG23240820222191536 | Processed | | 01/09/2022 | TN2905016_240822FTO_766292 | 2191536 |