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. |
2903008WL092579 | TN-03-008-032-032/229 | 3 | MANIMEGALA | 2903008032/IC/2904574307 | Desilting of Vadakku pasana voikkal 2021-2022 at manjakollai pt | 21244 | 2903008000NRG23100220231646287 | Rejected | Account closed | 10/03/2023 | TN2903008_100223APB_FTO_1536953 | 1646287 |
2903008WL0106267 | TN-03-008-032-032/229 | 3 | MANIMEGALA | 2903008032/IC/2904574307 | Desilting of Vadakku pasana voikkal 2021-2022 at manjakollai pt | 21244 | 2903008000NRG23290320232184841 | Rejected | No Such Account | 22/06/2023 | TN2903008_310323FTO_1721470 | 2184841 |
2903008WL0111761 | TN-03-008-032-032/229 | 3 | MANIMEGALA | 2903008032/IC/2904574307 | Desilting of Vadakku pasana voikkal 2021-2022 at manjakollai pt | 21244 | 2903008000NRG23060720232383892 | Processed | | 17/07/2023 | TN2903008_110723FTO_489932 | 2383892 |