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. |
2914009WL021517 | TN-14-009-013-013/127 | 5 | SHEELA | 2914009013/IC/GIS/565446 | Rejunavation of pasana vaikkal and branches in Eluppur pt | 8586 | 2914009000NRG23200820221129938 | Rejected | No Such Account | 06/09/2022 | TN2914009_220822FTO_755624 | 1129938 |
2914009WL0026473 | TN-14-009-013-013/127 | 5 | SHEELA | 2914009013/IC/GIS/565446 | Rejunavation of pasana vaikkal and branches in Eluppur pt | 8586 | 2914009000NRG23130920221343440 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343440 |