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. |
2914007WL005983 | TN-14-007-053-053/335-A | 1 | MUNIYAMMAL | 2914007053/WC/GIS/331226 | REJUVENATION OF MANCHAPATTAM THENPATHI VOIKAL AT VALLALAGARAM PT | 2398 | 2914007000NRG23090620220376639 | Rejected | No Such Account | 17/06/2022 | TN2914007_090622FTO_306871 | 376639 |
2914007WL0008135 | TN-14-007-053-053/335-A | 1 | MUNIYAMMAL | 2914007053/WC/GIS/331226 | REJUVENATION OF MANCHAPATTAM THENPATHI VOIKAL AT VALLALAGARAM PT | 2398 | 2914007000NRG23220620220499637 | Processed | | 01/07/2022 | TN2914007_240622FTO_405243 | 499637 |