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. |
2905019WL017265 | TN-05-019-022-022/208-A | 2 | RAJAASWARI | 2905019022/WC/2904813643 | Providing of Supply channel with sunkenpit for Pudhueri at Thekkupattu Pt | 2322 | 2905019000NRG23140620221263825 | Rejected | No Such Account | 27/06/2022 | TN2905019_140622FTO_341841 | 1263825 |
2905019WL0026261 | TN-05-019-022-022/208-A | 2 | RAJAASWARI | 2905019022/WC/2904813643 | Providing of Supply channel with sunkenpit for Pudhueri at Thekkupattu Pt | 2322 | 2905019000NRG23050720221562615 | Processed | | 08/07/2022 | TN2905019_050722FTO_487220 | 1562615 |