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. |
2904017WL054679 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23010820221571725 | Rejected | No Such Account | 12/08/2022 | TN2904017_010822FTO_652382 | 1571725 |
2904017WL0071096 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23010920222090675 | Rejected | No Such Account | 20/10/2022 | TN2904017_130922FTO_866941 | 2090675 |
2904017WL0099630 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23071120223008893 | Rejected | No Such Account | 10/03/2023 | TN2904017_241122FTO_1189267 | 3008893 |
2904017WL0141312 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23160320234763641 | Rejected | No Such Account | 06/04/2023 | TN2904017_160323FTO_1655998 | 4763641 |
2904017WL0152741 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23120420235341586 | Rejected | No Such Account | 20/05/2023 | TN2904017_120423FTO_44607 | 5341586 |
2904017WL0154124 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23310520235348132 | Rejected | No Such Account | 20/11/2023 | TN2904017_240823FTO_694762 | 5348132 |
2904017WL0155358 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23241120235353311 | Rejected | No Such Account | 14/02/2024 | TN2904017_281123FTO_1119631 | 5353311 |
2904017WL0155703 | TN-04-017-001-002/1388 | 1 | MARIYAMMAL | 2904017001/WC/2904835315 | Providing Sunken Pond Agarakottalam odai Supply Chanel 1 2022 23 | 8667 | 2904017000NRG23230220245354692 | Yet to be process | | | | 5354692 |