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. |
2906016WL106511 | TN-06-016-052-001/635-A | 2 | Rashya | 2906016052/AV/GIS/769341 | Construction of Panchayat Office Building @ Vallam Panchayat 22-23 | 30217 | 2906016000NRG23270220234433317 | Rejected | Account closed | 11/04/2023 | TN2906016_270223APB_FTO_1598317 | 4433317 |
2906016WL0119969 | TN-06-016-052-001/635-A | 2 | Rashya | 2906016052/AV/GIS/769341 | Construction of Panchayat Office Building @ Vallam Panchayat 22-23 | 30217 | 2906016000NRG23190420235209521 | Rejected | No Such Account | 22/06/2023 | TN2906016_260523FTO_261646 | 5209521 |
2906016WL0120182 | TN-06-016-052-001/635-A | 2 | Rashya | 2906016052/AV/GIS/769341 | Construction of Panchayat Office Building @ Vallam Panchayat 22-23 | 30217 | 2906016000NRG23230620235210365 | Processed | | 28/06/2023 | TN2906016_230623FTO_411125 | 5210365 |