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. |
2903013WL006908 | TN-03-013-018-018/700-A | 1 | Sasikala | 2903013018/AV/2904638760 | Construction of Anganwadi Building 2019-20 at E.Keeranur | 1398 | 2903013000NRG23160520220087781 | Rejected | No Such Account | 02/06/2022 | TN2903013_170522FTO_211098 | 87781 |
2903013WL0014132 | TN-03-013-018-018/700-A | 1 | Sasikala | 2903013018/AV/2904638760 | Construction of Anganwadi Building 2019-20 at E.Keeranur | 1398 | 2903013000NRG23110620220238940 | Rejected | No Such Account | 27/06/2022 | TN2903013_110622FTO_325913 | 238940 |
2903013WL0020681 | TN-03-013-018-018/700-A | 1 | Sasikala | 2903013018/AV/2904638760 | Construction of Anganwadi Building 2019-20 at E.Keeranur | 1398 | 2903013000NRG23290620220367286 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 367286 |