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. |
2906016WL107007 | TN-06-016-036-036/280-C | 1 | ponni | 2906016036/WC/GIS/549691 | Improvements of Imapuram Odai Supply Channel with Sunganpit 21-22@Namathodu Panchayat | 26519 | 2906016000NRG22110320224667460 | Rejected | No Such Account | 30/03/2022 | TN2906016_120322FTO_2867832 | 4667460 |
2906016WL0116195 | TN-06-016-036-036/280-C | 1 | ponni | 2906016036/WC/GIS/549691 | Improvements of Imapuram Odai Supply Channel with Sunganpit 21-22@Namathodu Panchayat | 26519 | 2906016000NRG22080420225093978 | Rejected | No Such Account | 06/05/2022 | TN2906016_080422FTO_50746 | 5093978 |
2906016WL0116936 | TN-06-016-036-036/280-C | 1 | ponni | 2906016036/WC/GIS/549691 | Improvements of Imapuram Odai Supply Channel with Sunganpit 21-22@Namathodu Panchayat | 26519 | 2906016000NRG22030620225096196 | Processed | | 15/06/2022 | TN2906016_090622FTO_306414 | 5096196 |