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. |
2905016WL030720 | TN-05-016-024-024/245 | 1 | Sagunthala | 2905016024/IF/2905047050 | Formation of Eathern Bunding for Devaraji S/o Rajesh at Perumapattu Panchayat | 7501 | 2905016000NRG23180720221712595 | Rejected | No Such Account | 29/07/2022 | TN2905016_190722FTO_564525 | 1712595 |
2905016WL0041995 | TN-05-016-024-024/245 | 1 | Sagunthala | 2905016024/IF/2905047050 | Formation of Eathern Bunding for Devaraji S/o Rajesh at Perumapattu Panchayat | 7501 | 2905016000NRG23220820222148158 | Processed | | 31/08/2022 | TN2905016_230822FTO_758768 | 2148158 |