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. |
2913002WL010148 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23070620220312103 | Rejected | No Such Account | 16/06/2022 | TN2913002_070622FTO_293934 | 312103 |
2913002WL0013446 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23200620220413847 | Rejected | No Such Account | 29/06/2022 | TN2913002_200622FTO_383013 | 413847 |
2913002WL0017230 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23050720220516347 | Rejected | No Such Account | 18/08/2022 | TN2913002_050722FTO_486915 | 516347 |
2913002WL0029717 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23250820220848278 | Rejected | No Such Account | 06/09/2022 | TN2913002_250822FTO_771925 | 848278 |
2913002WL0033627 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23080920220953365 | Rejected | No Such Account | 20/10/2022 | TN2913002_080922FTO_846105 | 953365 |
2913002WL0047894 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23171120221333369 | Rejected | No Such Account | 29/11/2022 | TN2913002_171122FTO_1161268 | 1333369 |
2913002WL0050631 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23011220221414673 | Rejected | No Such Account | 10/03/2023 | TN2913002_011222FTO_1222597 | 1414673 |
2913002WL0071114 | TN-13-002-034-034/1026 | 1 | Shakthivel | 2913002034/IC/2904565616 | Budalur Sengipatti2020 21 Renovation of Sukkudi Vaikkal thur varuthal | 3053 | 2913002000NRG23190320232112075 | Processed | | 30/03/2023 | TN2913002_200323FTO_1672496 | 2112075 |