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. |
2904005WL122337 | TN-04-005-032-032/796 | 1 | Vasantha | 2904005032/WC/2904851374 | Impts to Supply Channel with Sunken Pond Pazhangunam Eri Channel at Pinnalvadi 2022 23 Rs 1000000 | 19218 | 2904005000NRG23100120233859326 | Rejected | Account closed | 10/03/2023 | TN2904005_100123APB_FTO_1424107 | 3859326 |
2904005WL0141469 | TN-04-005-032-032/796 | 1 | Vasantha | 2904005032/WC/2904851374 | Impts to Supply Channel with Sunken Pond Pazhangunam Eri Channel at Pinnalvadi 2022 23 Rs 1000000 | 19218 | 2904005000NRG23160320234766309 | Rejected | No Such Account | 06/04/2023 | TN2904005_280323FTO_1705053 | 4766309 |
2904005WL0152842 | TN-04-005-032-032/796 | 1 | Vasantha | 2904005032/WC/2904851374 | Impts to Supply Channel with Sunken Pond Pazhangunam Eri Channel at Pinnalvadi 2022 23 Rs 1000000 | 19218 | 2904005000NRG23120420235341991 | Processed | | 15/05/2023 | TN2904005_150423FTO_60536 | 5341991 |