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. |
2913002WL042896 | TN-13-002-003-003/255 | 2 | Suresh kumar | 2913002003/IC/GIS/800014 | 2022 23 Renovation Budalur Alamelupuram Renovation of Panchathaangi Vaikkal | 14786 | 2913002000NRG23211020221190559 | Rejected | Account closed | 02/11/2022 | TN2913002_211022FTO_1047127 | 1190559 |
2913002WL0046503 | TN-13-002-003-003/255 | 2 | Suresh kumar | 2913002003/IC/GIS/800014 | 2022 23 Renovation Budalur Alamelupuram Renovation of Panchathaangi Vaikkal | 14786 | 2913002000NRG23071120221293331 | Rejected | No Such Account | 19/11/2022 | TN2913002_071122FTO_1119975 | 1293331 |
2913002WL0050503 | TN-13-002-003-003/255 | 2 | Suresh kumar | 2913002003/IC/GIS/800014 | 2022 23 Renovation Budalur Alamelupuram Renovation of Panchathaangi Vaikkal | 14786 | 2913002000NRG23291120221413175 | Processed | | 07/12/2022 | TN2913002_291122FTO_1215478 | 1413175 |