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. |
2905020WL013468 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004385 | Construction of Stone Bunding for S.Annamalai S/o Subramani at Pudur Nadu Panchayat | 2919 | 2905020000NRG23050620221033871 | Rejected | No Such Account | 16/06/2022 | TN2905016_060622FTO_278253 | 1033871 |
2905020WL0019754 | TN-05-020-021-006/504 | 1 | Sivaranjini | 2905020021/IF/2905004385 | Construction of Stone Bunding for S.Annamalai S/o Subramani at Pudur Nadu Panchayat | 2919 | 2905020000NRG23200620221345908 | Processed | | 29/06/2022 | TN2905016_200622FTO_384810 | 1345908 |