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. |
2905019WL069792 | TN-05-019-013-013/409-A | 1 | ESWARI | 2905019013/WC/2904813664 | Providing of Supplychannel with sunkenpit from Thagarakuppam to Erularvattam at Mallagunda Pt | 9561 | 2905019000NRG23221120223178821 | Rejected | No Such Account | 10/03/2023 | TN2905019_221122FTO_1184801 | 3178821 |
2905019WL0099567 | TN-05-019-013-013/409-A | 1 | ESWARI | 2905019013/WC/2904813664 | Providing of Supplychannel with sunkenpit from Thagarakuppam to Erularvattam at Mallagunda Pt | 9561 | 2905019000NRG23130320234532498 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4532498 |