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. |
2924003WL058265 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22020320223006353 | Rejected | No Such Account | 30/03/2022 | TN2924003_050322FTO_2800926 | 3006353 |
2924003WL0063918 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22120420223213380 | Rejected | No Such Account | 18/08/2022 | TN2924003_180422FTO_94744 | 3213380 |
2924003WL0064258 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22050920223214273 | Rejected | No Such Account | 02/11/2022 | TN2924003_221022FTO_1054349 | 3214273 |
2924003WL0064286 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22090120233214398 | Rejected | No Such Account | 10/03/2023 | TN2924003_090123FTO_1418286 | 3214398 |
2924003WL0064297 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22220320233214424 | Rejected | No Such Account | 06/04/2023 | TN2924003_230323FTO_1682697 | 3214424 |
2924003WL0064299 | TN-24-003-004-004/2775-A | 1 | Nirmaladevi | 2924003004/IF/GIS/333969 | Construction of Earthen bunding for Muthupandi S/oKaralam @ Aviyur Panchayat | 26053 | 2924003000NRG22130420233214429 | Processed | | 15/05/2023 | TN2924003_170423FTO_65550 | 3214429 |