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. |
2920010WL049386 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23170120231769392 | Rejected | No Such Account | 10/03/2023 | TN2920010_170123FTO_1453540 | 1769392 |
2920010WL0058121 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23180320232137670 | Rejected | No Such Account | 06/04/2023 | TN2920010_210323FTO_1675421 | 2137670 |
2920010WL0062535 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23100420232349703 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105805 | 2349703 |
2920010WL0063042 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23220520232353002 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353002 |
2920010WL0063448 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23150720232354573 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354573 |
2920010WL0063601 | TN-20-010-027-001/2509-A | 1 | Ramar | 2920010027/WC/2904795651 | 21-22 providing sunkend pond in Vanna Odai supply channel to Kallukattu odaiat T.Krishnapuram villa | 17653 | 2920010000NRG23251120232355204 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355204 |