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. |
2923009WL028046 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12975 | 2923009000NRG23230920221186812 | Rejected | No Such Account | 19/10/2022 | TN2923009_230922FTO_912681 | 1186812 |
2923009WL0032689 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12975 | 2923009000NRG23261020221387346 | Rejected | No Such Account | 09/11/2022 | TN2923009_261022FTO_1061270 | 1387346 |
2923009WL0035817 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12975 | 2923009000NRG23151120221496035 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496035 |
2923009WL0037914 | TN-23-009-021-021/269-A | 1 | MALARKODI | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 12975 | 2923009000NRG23021220221563523 | Processed | | 17/12/2022 | TN2923009_101222FTO_1261280 | 1563523 |