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. |
2914007WL040849 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 20086 | 2914007000NRG23181220221903887 | Rejected | No Such Account | 10/03/2023 | TN2914007_181222FTO_1300054 | 1903887 |
2914007WL0054812 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/775329 | REJUVENATION OF AUTHUR PASANA VAIKKAL | 20086 | 2914007000NRG23160320232649054 | Processed | | 31/03/2023 | TN2914007_170323FTO_1657637 | 2649054 |