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. |
2922007WL056238 | TN-22-007-001-001/1199 | 3 | Thimmiammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16175 | 2922007000NRG23140320232470766 | Rejected | Account closed | 06/04/2023 | TN2922007_140323APB_FTO_1646860 | 2470766 |
2922007WL0061474 | TN-22-007-001-001/1199 | 3 | Thimmiammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16175 | 2922007000NRG23100420232830928 | Rejected | No Such Account | 20/05/2023 | TN2922007_100423FTO_39070 | 2830928 |
2922007WL0062007 | TN-22-007-001-001/1199 | 3 | Thimmiammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16175 | 2922007000NRG23270520232835702 | Rejected | No Such Account | 22/06/2023 | TN2922007_130623FTO_358635 | 2835702 |
2922007WL0062245 | TN-22-007-001-001/1199 | 3 | Thimmiammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16175 | 2922007000NRG23250620232837344 | Rejected | No Such Account | 21/07/2023 | TN2922007_010723FTO_445019 | 2837344 |
2922007WL0062324 | TN-22-007-001-001/1199 | 3 | Thimmiammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16175 | 2922007000NRG23270720232837869 | Processed | | 02/08/2023 | TN2922007_280723FTO_563263 | 2837869 |