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. |
2905018WL033102 | TN-05-018-008-003/507 | 1 | Archana | 2905018008/IF/2905035506 | Construction of Farm Pond for Annamalai S/o Chinnakannan at Errampatti in Kandili Block | 7693 | 2905018000NRG23250720221805860 | Rejected | No Such Account | 10/08/2022 | TN2905018_260722FTO_606846 | 1805860 |
2905018WL0039554 | TN-05-018-008-003/507 | 1 | Archana | 2905018008/IF/2905035506 | Construction of Farm Pond for Annamalai S/o Chinnakannan at Errampatti in Kandili Block | 7693 | 2905018000NRG23130820222048142 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2048142 |