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. |
2904021WL059000 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 9601 | 2904021000NRG23080820221695303 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2904021_080822FTO_695934 | 1695303 |
2904021WL0076403 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 9601 | 2904021000NRG23130920222265242 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2904021_130922FTO_863587 | 2265242 |
2904021WL0103193 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 9601 | 2904021000NRG23171120223115711 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2904021_181122FTO_1166931 | 3115711 |
2904021WL0110725 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 9601 | 2904021000NRG23051220223343889 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904021_051222FTO_1240812 | 3343889 |
2904021WL0142097 | TN-04-021-018-018/786 | 1 | UDAYAKUMAR | 2904021018/IC/2904824692 | Const of Sukenpond with supply Channel in Sithathur Odai Rs 10.00 2022-23 at Ninnaiyur | 9601 | 2904021000NRG23180320234786418 | Processed | | 30/03/2023 | TN2904021_210323FTO_1678729 | 4786418 |