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. |
2914011WL005170 | TN-14-011-017-017/351-A | 1 | SEKAR | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 4333 | 2914011000NRG23060620220318155 | Rejected | No Such Account | 16/06/2022 | TN2914011_060622FTO_286617 | 318155 |
2914011WL0007813 | TN-14-011-017-017/351-A | 1 | SEKAR | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 4333 | 2914011000NRG23200620220482584 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 482584 |