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. |
2904005WL111170 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23061220223364408 | Rejected | No Such Account | 10/03/2023 | TN2904005_061222FTO_1244714 | 3364408 |
2904005WL0141376 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23160320234764544 | Rejected | No Such Account | 06/04/2023 | TN2904005_230323FTO_1685452 | 4764544 |
2904005WL0152859 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23120420235342026 | Rejected | No Such Account | 20/05/2023 | TN2904005_150423FTO_57362 | 5342026 |
2904005WL0154026 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23270520235347691 | Rejected | No Such Account | 27/03/2024 | TN2904005_191223FTO_1208726 | 5347691 |
2904005WL0155904 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23150420245355570 | Rejected | No Such Account | 21/05/2024 | TN2904005_090524FTO_46287 | 5355570 |
2904005WL0156060 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904831504 | Impts to Kattunamily Periya Eri Supply Channael With Sunken Pond Kattunamily 2022 to 2023 10 Lakhs | 16639 | 2904005000NRG23270520245356084 | Yet to be process | | | TN2904005_270524FTO_88463 | 5356084 |