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. |
2910014WL011591 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 2290 | 2910014000NRG23240520220350811 | Rejected | No Such Account | 04/06/2022 | TN2910014_250522FTO_230804 | 350811 |
2910014WL0017292 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 2290 | 2910014000NRG23130620220559499 | Rejected | No Such Account | 29/06/2022 | TN2910014_210622FTO_390674 | 559499 |
2910014WL0024813 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 2290 | 2910014000NRG23070720220782288 | Rejected | No Such Account | 18/08/2022 | TN2910014_090722FTO_515664 | 782288 |
2910014WL0039854 | TN-10-014-010-004/1774-A | 1 | Vasanthi | 2910014010/WC/2904777844 | Construction of Check dam near Koothadi kottai at Punnam | 2290 | 2910014000NRG23300820221294853 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1294853 |