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. |
2902009WL064485 | TN-02-009-027-003/1270-A | 1 | Nathiya | 2902009027/WC/2904852877 | Improvements to rajanagaram Eri Supply Channel With Revertment in Rajanagaram pt 22 23 | 31923 | 2902009000NRG23060120232638338 | Rejected | No Such Account | 10/03/2023 | TN2902009_090123FTO_1414421 | 2638338 |
2902009WL0076587 | TN-02-009-027-003/1270-A | 1 | Nathiya | 2902009027/WC/2904852877 | Improvements to rajanagaram Eri Supply Channel With Revertment in Rajanagaram pt 22 23 | 31923 | 2902009000NRG23210320233304447 | Rejected | No Such Account | 06/04/2023 | TN2902009_220323FTO_1679844 | 3304447 |
2902009WL0081490 | TN-02-009-027-003/1270-A | 1 | Nathiya | 2902009027/WC/2904852877 | Improvements to rajanagaram Eri Supply Channel With Revertment in Rajanagaram pt 22 23 | 31923 | 2902009000NRG23170420233492782 | Processed | | 15/05/2023 | TN2902009_170423FTO_70793 | 3492782 |