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. |
2913002WL054334 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23221220221544477 | Rejected | Dormant Account | 10/03/2023 | TN2913002_221222FTO_1323765 | 1544477 |
2913002WL0069835 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23150320232073719 | Rejected | Dormant Account | 06/04/2023 | TN2913002_150323FTO_1651160 | 2073719 |
2913002WL0076013 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23120420232331401 | Rejected | Dormant Account | 20/05/2023 | TN2913002_120423FTO_45383 | 2331401 |
2913002WL0076438 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23250520232332991 | Rejected | Dormant Account | 22/06/2023 | TN2913002_250523FTO_253042 | 2332991 |
2913002WL0076666 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23260620232333659 | Rejected | Dormant Account | 21/07/2023 | TN2913002_260623FTO_425765 | 2333659 |
2913002WL0076764 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23270720232333910 | Rejected | Dormant Account | 20/11/2023 | TN2913002_040823FTO_594587 | 2333910 |
2913002WL0076801 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23241120232334036 | Rejected | Dormant Account | 03/02/2024 | TN2913002_241123FTO_1107909 | 2334036 |
2913002WL0076827 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23150220242334140 | Rejected | No Such Account | 16/04/2024 | TN2913002_150224FTO_1389487 | 2334140 |
2913002WL0076839 | TN-13-002-003-003/549 | 2 | Chitra | 2913002003/IC/GIS/832539 | 2022 23 Renovation Budalur Alamelupuram Renovation of Pannai Vaikkal | 19192 | 2913002000NRG23220420242334167 | Processed | | 29/04/2024 | TN2913002_220424FTO_21301 | 2334167 |