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. |
2914008WL001473 | TN-14-008-051-051/230-A | 2 | ANJAMMAL | 2914008051/IC/GIS/630242 | Kuthalam Villiyanallur Rejuvanation of Nadu Kanni Vaikkal | 1280 | 2914008000NRG23100520220068796 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914008_100522APB_FTO_190180 | 68796 |
2914008WL0023353 | TN-14-008-051-051/230-A | 2 | ANJAMMAL | 2914008051/IC/GIS/630242 | Kuthalam Villiyanallur Rejuvanation of Nadu Kanni Vaikkal | 1280 | 2914008000NRG23270820221200759 | Processed | | 05/09/2022 | TN2914008_270822FTO_785552 | 1200759 |