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. |
2905020WL007853 | TN-05-020-019-004/821-A | 1 | Mahalakshimi | 2905020019/IF/2904700809 | Construction of Earthen Bunding Kumar S/O Sithannan Periyakurumbatheru at Alangayam | 1507 | 2905020000NRG23180520220477495 | Rejected | No Such Account | 02/06/2022 | TN2905020_180522FTO_214906 | 477495 |
2905020WL0015831 | TN-05-020-019-004/821-A | 1 | Mahalakshimi | 2905020019/IF/2904700809 | Construction of Earthen Bunding Kumar S/O Sithannan Periyakurumbatheru at Alangayam | 1507 | 2905020000NRG23100620221216049 | Processed | | 16/06/2022 | TN2905020_100622FTO_321899 | 1216049 |