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. |
2914007WL045312 | TN-14-007-027-027/314-A | 5 | KALAYAZHAGI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23976 | 2914007000NRG23120120232172045 | Rejected | No Such Account | 10/03/2023 | TN2914007_130123FTO_1438129 | 2172045 |
2914007WL0054810 | TN-14-007-027-027/314-A | 5 | KALAYAZHAGI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23976 | 2914007000NRG23160320232649044 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 2649044 |