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. |
2902004WL007080 | TN-02-004-036-006/518 | 1 | Jothi | 2902004036/RS/2904905408 | Vadakkunallur Construction of Community Sanitary Complex Toilet at Vadakkunallur 2021 22 | 2990 | 2902004000NRG23130520220252268 | Rejected | No Such Account | 18/08/2022 | TN2902004_130522FTO_200400 | 252268 |
2902004WL0035321 | TN-02-004-036-006/518 | 1 | Jothi | 2902004036/RS/2904905408 | Vadakkunallur Construction of Community Sanitary Complex Toilet at Vadakkunallur 2021 22 | 2990 | 2902004000NRG23260820221417488 | Rejected | No Such Account | 08/09/2022 | TN2902004_270822FTO_785788 | 1417488 |
2902004WL0040174 | TN-02-004-036-006/518 | 1 | Jothi | 2902004036/RS/2904905408 | Vadakkunallur Construction of Community Sanitary Complex Toilet at Vadakkunallur 2021 22 | 2990 | 2902004000NRG23140920221622753 | Rejected | No Such Account | 06/04/2023 | TN2902004_280323FTO_1706311 | 1622753 |
2902004WL0081171 | TN-02-004-036-006/518 | 1 | Jothi | 2902004036/RS/2904905408 | Vadakkunallur Construction of Community Sanitary Complex Toilet at Vadakkunallur 2021 22 | 2990 | 2902004000NRG23100420233491078 | Processed | | 15/05/2023 | TN2902004_100423FTO_38141 | 3491078 |