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. |
2904005WL055396 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23030820221599841 | Rejected | No Such Account | 17/08/2022 | TN2904005_030822FTO_662593 | 1599841 |
2904005WL0077559 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23160920222283448 | Rejected | No Such Account | 06/04/2023 | TN2904005_230323FTO_1685452 | 2283448 |
2904005WL0152859 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23120420235342027 | Rejected | No Such Account | 20/05/2023 | TN2904005_150423FTO_57362 | 5342027 |
2904005WL0154026 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23270520235347692 | Rejected | No Such Account | 27/03/2024 | TN2904005_191223FTO_1208726 | 5347692 |
2904005WL0155904 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23150420245355568 | Rejected | No Such Account | 21/05/2024 | TN2904005_090524FTO_46287 | 5355568 |
2904005WL0156060 | TN-04-005-012-012/503 | 2 | Chitra | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 6468 | 2904005000NRG23270520245356082 | Yet to be process | | | TN2904005_270524FTO_88463 | 5356082 |