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. |
2922009WL017172 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23160720220706807 | Rejected | Account closed | 29/07/2022 | TN2922009_160722FTO_553752 | 706807 |
2922009WL0020307 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23020820220804693 | Rejected | No Such Account | 12/08/2022 | TN2922009_020822FTO_657708 | 804693 |
2922009WL0025424 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23250820220895888 | Rejected | No Such Account | 02/09/2022 | TN2922009_250822FTO_772110 | 895888 |
2922009WL0027954 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23150920220966556 | Rejected | No Such Account | 20/10/2022 | TN2922009_150922FTO_875108 | 966556 |
2922009WL0034808 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23311020221225145 | Rejected | No Such Account | 19/11/2022 | TN2922009_071122FTO_1120377 | 1225145 |
2922009WL0039769 | TN-22-009-012-012/157-A | 1 | MAHALAKSHMI | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 6225 | 2922009000NRG23281120221444394 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1444394 |