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. |
2901001WL021865 | TN-01-001-005-005/290-A | 1 | V.Meera | 2901001005/IC/GIS/294121 | 2021-2022 Renovation of Mettu Kalvoy Supply Channel Ch 2500 4200Feeder canal for Comm at Avallur Pt | 10590 | 2901001000NRG23250620221076451 | Rejected | No Such Account | 06/07/2022 | TN2901001_270622FTO_427878 | 1076451 |
2901001WL0026325 | TN-01-001-005-005/290-A | 1 | V.Meera | 2901001005/IC/GIS/294121 | 2021-2022 Renovation of Mettu Kalvoy Supply Channel Ch 2500 4200Feeder canal for Comm at Avallur Pt | 10590 | 2901001000NRG23070720221258733 | Rejected | No Such Account | 18/08/2022 | TN2901001_080722FTO_500497 | 1258733 |
2901001WL0042016 | TN-01-001-005-005/290-A | 1 | V.Meera | 2901001005/IC/GIS/294121 | 2021-2022 Renovation of Mettu Kalvoy Supply Channel Ch 2500 4200Feeder canal for Comm at Avallur Pt | 10590 | 2901001000NRG23260820222084779 | Processed | | 05/09/2022 | TN2901001_260822FTO_774772 | 2084779 |