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. |
2917003WL041981 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23280120231139916 | Rejected | Dormant Account | 10/03/2023 | TN2917003_280123FTO_1498677 | 1139916 |
2917003WL0047707 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23110320231283631 | Rejected | Dormant Account | 06/04/2023 | TN2917003_140323FTO_1647137 | 1283631 |
2917003WL0052991 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23080420231400299 | Rejected | Dormant Account | 20/05/2023 | TN2917003_100423FTO_36838 | 1400299 |
2917003WL0053221 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23220520231401286 | Rejected | Dormant Account | 22/06/2023 | TN2917003_220523FTO_240247 | 1401286 |
2917003WL0053350 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23270620231401753 | Rejected | Dormant Account | 21/07/2023 | TN2917003_300623FTO_439746 | 1401753 |
2917003WL0053366 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23310720231401821 | Rejected | Dormant Account | 07/08/2023 | TN2917003_010823FTO_585084 | 1401821 |
2917003WL0053373 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23090820231401849 | Rejected | Dormant Account | 20/11/2023 | TN2917003_110823FTO_631107 | 1401849 |
2917003WL0053391 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23011220231401923 | Rejected | Dormant Account | 07/03/2024 | TN2917003_021223FTO_1143576 | 1401923 |
2917003WL0053396 | TN-17-003-016-016/113-A | 2 | KUPPATHAAL | 2917003016/WC/2904799988 | Providing staggered trench at roadsides from govindhapuram to viralipatty | 20421 | 2917003000NRG23130320241401946 | Processed | | 29/04/2024 | TN2917003_220424FTO_21404 | 1401946 |