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. |
2922009WL038269 | TN-22-009-035-035/199-A | 1 | K.PAPPATHI | 2922009035/WC/2904843785 | 2022-23 WATER ABSORARTCION TRENCHES IN RAVICHANDRAN THOTTAM TO NARESAN THOTTAM | 16701 | 2922009000NRG23191120221375791 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2922009_211122FTO_1176849 | 1375791 |
2922009WL0055769 | TN-22-009-035-035/199-A | 1 | K.PAPPATHI | 2922009035/WC/2904843785 | 2022-23 WATER ABSORARTCION TRENCHES IN RAVICHANDRAN THOTTAM TO NARESAN THOTTAM | 16701 | 2922009000NRG23110320232438079 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2922009_140323FTO_1647804 | 2438079 |
2922009WL0061768 | TN-22-009-035-035/199-A | 1 | K.PAPPATHI | 2922009035/WC/2904843785 | 2022-23 WATER ABSORARTCION TRENCHES IN RAVICHANDRAN THOTTAM TO NARESAN THOTTAM | 16701 | 2922009000NRG23170420232833958 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833958 |