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. |
2904011WL089147 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806289 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 13625 | 2904011000NRG23151020222641073 | Rejected | No Such Account | 29/10/2022 | TN2904011_171022FTO_1022599 | 2641073 |
2904011WL0099656 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806289 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 13625 | 2904011000NRG23071120223010166 | Rejected | No Such Account | 10/03/2023 | TN2904011_230123FTO_1477003 | 3010166 |
2904011WL0143732 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806289 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 13625 | 2904011000NRG23210320234870877 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4870877 |
2904011WL0153987 | TN-04-011-035-035/2606 | 1 | SURYAKALA | 2904011035/WC/2904806289 | PROVIDING SUNKEN POND SUPPLY CHANNEL IN RETTaANAI | 13625 | 2904011000NRG23270520235347415 | Processed | | 16/06/2023 | TN2904011_270523FTO_269384 | 5347415 |