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. |
2904009WL103299 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22080120225038349 | Rejected | No Such Account | 25/01/2022 | TN2904009_090122FTO_2339401 | 5038349 |
2904009WL109664 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22280120225336993 | Rejected | No Such Account | 30/03/2022 | TN2904009_020322FTO_2764548 | 5336993 |
2904009WL0135803 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22080420226595285 | Rejected | No Such Account | 06/05/2022 | TN2904009_090422FTO_55568 | 6595285 |
2904009WL0137177 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22190520226600547 | Rejected | No Such Account | 07/06/2022 | TN2904009_310522FTO_250730 | 6600547 |
2904009WL0137524 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22100620226601719 | Rejected | No Such Account | 18/08/2022 | TN2904009_050722FTO_487373 | 6601719 |
2904009WL0137919 | TN-04-009-026-026/1490 | 2 | சங்கீதா | 2904009026/WC/2904784187 | Construction of Recharge shaft Nathameadu @ Orathur21 22 | 25845 | 2904009000NRG22060920226603239 | Processed | | 14/10/2022 | TN2904009_140922FTO_868202 | 6603239 |