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. |
2927010WL007456 | TN-27-010-037-001/153-A | 1 | VALLIAMMAL | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7292 | 2927010000NRG23270520220292287 | Rejected | No Such Account | 07/06/2022 | TN2927010_300522FTO_245485 | 292287 |
2927010WL0012370 | TN-27-010-037-001/153-A | 1 | VALLIAMMAL | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7292 | 2927010000NRG23220620220461510 | Rejected | No Such Account | 06/07/2022 | TN2927010_280622FTO_436194 | 461510 |
2927010WL0017140 | TN-27-010-037-001/153-A | 1 | VALLIAMMAL | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7292 | 2927010000NRG23110720220599218 | Rejected | No Such Account | 02/08/2022 | TN2927010_120722FTO_526750 | 599218 |
2927010WL0023958 | TN-27-010-037-001/153-A | 1 | VALLIAMMAL | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7292 | 2927010000NRG23170820220845632 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 845632 |