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. |
2927010WL032236 | TN-27-010-060-060/139 | 5 | Kovilpillai | 2927010060/WC/2904753862 | Saminatham - 2020-21 -I- Providing Sunkan Pond At North Oorani Supply Channel-10.00 | 25846 | 2927010000NRG23011020221149197 | Rejected | No Such Account | 19/10/2022 | TN2927010_011022FTO_953322 | 1149197 |
2927010WL0037402 | TN-27-010-060-060/139 | 5 | Kovilpillai | 2927010060/WC/2904753862 | Saminatham - 2020-21 -I- Providing Sunkan Pond At North Oorani Supply Channel-10.00 | 25846 | 2927010000NRG23311020221326157 | Rejected | No Such Account | 09/11/2022 | TN2927010_011122FTO_1091804 | 1326157 |
2927010WL0040015 | TN-27-010-060-060/139 | 5 | Kovilpillai | 2927010060/WC/2904753862 | Saminatham - 2020-21 -I- Providing Sunkan Pond At North Oorani Supply Channel-10.00 | 25846 | 2927010000NRG23161120221396295 | Processed | | 07/12/2022 | TN2927010_171122FTO_1160935 | 1396295 |