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. |
2906010WL000516 | TN-06-010-006-008/1616-A | 2 | Sarashwathi | 2906010006/IF/2904830552 | Construction of Individual Dug Well to Murugan-Kuppan Kuttathur Melsilambadi 2019-20 | 13 | 2906010000NRG23090420220014791 | Rejected | No Such Account | 06/05/2022 | TN2906010_090422FTO_52310 | 14791 |
2906010WL0009505 | TN-06-010-006-008/1616-A | 2 | Sarashwathi | 2906010006/IF/2904830552 | Construction of Individual Dug Well to Murugan-Kuppan Kuttathur Melsilambadi 2019-20 | 13 | 2906010000NRG23140520220286803 | Rejected | No Such Account | 02/06/2022 | TN2906010_140522FTO_203796 | 286803 |
2906010WL0018344 | TN-06-010-006-008/1616-A | 2 | Sarashwathi | 2906010006/IF/2904830552 | Construction of Individual Dug Well to Murugan-Kuppan Kuttathur Melsilambadi 2019-20 | 13 | 2906010000NRG23050620220638481 | Rejected | No Such Account | 16/06/2022 | TN2906010_050622FTO_276016 | 638481 |
2906010WL0025493 | TN-06-010-006-008/1616-A | 2 | Sarashwathi | 2906010006/IF/2904830552 | Construction of Individual Dug Well to Murugan-Kuppan Kuttathur Melsilambadi 2019-20 | 13 | 2906010000NRG23200620220919642 | Processed | | 08/07/2022 | TN2906010_200622FTO_385038 | 919642 |