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. |
2905019WL020161 | TN-05-019-022-008/666-A | 1 | KRISHNAVENI | 2905019022/WC/2904813643 | Providing of Supply channel with sunkenpit for Pudhueri at Thekkupattu Pt | 2536 | 2905019000NRG23210620221359198 | Rejected | No Such Account | 29/06/2022 | TN2905019_210622FTO_388431 | 1359198 |
2905019WL0026553 | TN-05-019-022-008/666-A | 1 | KRISHNAVENI | 2905019022/WC/2904813643 | Providing of Supply channel with sunkenpit for Pudhueri at Thekkupattu Pt | 2536 | 2905019000NRG23070720221570717 | Processed | | 13/07/2022 | TN2905019_080722FTO_500578 | 1570717 |