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. |
2914010WL013504 | TN-14-010-023-023/18-A | 6 | Preethinizha | 2914010023/WC/2904661117 | Const of Water Absorption Trench Kodankudi Pasana vaikkal at Punganur pt sirkazhi block | 7055 | 2914010000NRG23150720220751369 | Rejected | No Such Account | 29/07/2022 | TN2914010_160722FTO_550793 | 751369 |
2914010WL0019758 | TN-14-010-023-023/18-A | 6 | Preethinizha | 2914010023/WC/2904661117 | Const of Water Absorption Trench Kodankudi Pasana vaikkal at Punganur pt sirkazhi block | 7055 | 2914010000NRG23120820221037802 | Rejected | No Such Account | 02/09/2022 | TN2914010_120822FTO_714786 | 1037802 |
2914010WL0026751 | TN-14-010-023-023/18-A | 6 | Preethinizha | 2914010023/WC/2904661117 | Const of Water Absorption Trench Kodankudi Pasana vaikkal at Punganur pt sirkazhi block | 7055 | 2914010000NRG23150920221347040 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1347040 |