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. |
2902009WL068543 | TN-02-009-019-001/357-B | 1 | Poongodi | 2902009019/WC/2904838992 | Improvement to Mylarwada kalangal supply channel with revetment in mylarwada pt 22 23 | 32995 | 2902009000NRG23300120232804517 | Rejected | Account closed | 10/03/2023 | TN2902009_300123FTO_1507975 | 2804517 |
2902009WL0077162 | TN-02-009-019-001/357-B | 1 | Poongodi | 2902009019/WC/2904838992 | Improvement to Mylarwada kalangal supply channel with revetment in mylarwada pt 22 23 | 32995 | 2902009000NRG23220320233332277 | Rejected | No Such Account | 06/04/2023 | TN2902009_220323FTO_1681541 | 3332277 |
2902009WL0081024 | TN-02-009-019-001/357-B | 1 | Poongodi | 2902009019/WC/2904838992 | Improvement to Mylarwada kalangal supply channel with revetment in mylarwada pt 22 23 | 32995 | 2902009000NRG23080420233489690 | Rejected | Account closed | 20/05/2023 | TN2902009_080423FTO_30528 | 3489690 |