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. |
2906018WL096333 | TN-06-018-028-028/154-A | 3 | Prabavathy | 2906018028/WC/GIS/507266 | Const of Cement Concrete Check Dam Malayadikalvai at 5-Puthur Pts 2021 22 | 22626 | 2906018000NRG23030120234162982 | Rejected | No Such Account | 10/03/2023 | TN2906018_030123FTO_1387393 | 4162982 |
2906018WL0113620 | TN-06-018-028-028/154-A | 3 | Prabavathy | 2906018028/WC/GIS/507266 | Const of Cement Concrete Check Dam Malayadikalvai at 5-Puthur Pts 2021 22 | 22626 | 2906018000NRG23220320234833073 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 4833073 |
2906018WL0119987 | TN-06-018-028-028/154-A | 3 | Prabavathy | 2906018028/WC/GIS/507266 | Const of Cement Concrete Check Dam Malayadikalvai at 5-Puthur Pts 2021 22 | 22626 | 2906018000NRG23220520235209590 | Processed | | 04/08/2023 | TN2906018_010823FTO_584472 | 5209590 |