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. |
2914009WL007310 | TN-14-009-056-056/152 | 1 | RAJU | 2914009056/IC/2904549698 | Rejunavation of Vilangavasal vaikkal and branches with Sangan pond at Vilagam pts | 2726 | 2914009000NRG23170620220460941 | Rejected | No Such Account | 29/06/2022 | TN2914009_170622FTO_365343 | 460941 |
2914009WL0011780 | TN-14-009-056-056/152 | 1 | RAJU | 2914009056/IC/2904549698 | Rejunavation of Vilangavasal vaikkal and branches with Sangan pond at Vilagam pts | 2726 | 2914009000NRG23060720220681696 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 681696 |