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. |
2911018WL010008 | TN-11-018-011-011/1-A | 2 | LAKSHMI | 2911018011/WC/2904698114 | Providing Sunken Pond from Thundu Kattu Thottam to Kumara Gr Thottam Supply Channel at Pappampatti | 1753 | 2911018000NRG23230520220265148 | Rejected | No Such Account | 04/06/2022 | TN2911018_240522FTO_229097 | 265148 |
2911018WL0020635 | TN-11-018-011-011/1-A | 2 | LAKSHMI | 2911018011/WC/2904698114 | Providing Sunken Pond from Thundu Kattu Thottam to Kumara Gr Thottam Supply Channel at Pappampatti | 1753 | 2911018000NRG23050720220534963 | Rejected | No Such Account | 20/05/2023 | TN2911018_240423FTO_98456 | 534963 |
2911018WL0076611 | TN-11-018-011-011/1-A | 2 | LAKSHMI | 2911018011/WC/2904698114 | Providing Sunken Pond from Thundu Kattu Thottam to Kumara Gr Thottam Supply Channel at Pappampatti | 1753 | 2911018000NRG23090620231768642 | Rejected | No Such Account | 27/03/2024 | TN2911018_151223FTO_1194852 | 1768642 |
2911018WL0076822 | TN-11-018-011-011/1-A | 2 | LAKSHMI | 2911018011/WC/2904698114 | Providing Sunken Pond from Thundu Kattu Thottam to Kumara Gr Thottam Supply Channel at Pappampatti | 1753 | 2911018000NRG23010420241769536 | Yet to be process | | | | 1769536 |