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. |
2901001WL012408 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23300520220647857 | Rejected | No Such Account | 07/06/2022 | TN2901001_310522FTO_247774 | 647857 |
2901001WL0015407 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23080620220787194 | Rejected | No Such Account | 27/06/2022 | TN2901001_150622FTO_345567 | 787194 |
2901001WL0028340 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23140720221361040 | Rejected | No Such Account | 18/08/2022 | TN2901001_140722FTO_535237 | 1361040 |
2901001WL0042010 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23260820222084705 | Rejected | No Such Account | 22/11/2022 | TN2901001_101122FTO_1130258 | 2084705 |
2901001WL0065632 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23251120223336043 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 3336043 |
2901001WL0095063 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23260620234911396 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911396 |
2901001WL0095154 | TN-01-001-023-023/335 | 2 | Kamalakannan | 2901001023/WC/GIS/766808 | 2022-2023 Construction of Recharge Shaft 4 at Melottivakkam Pt | 6064 | 2901001000NRG23140720234911844 | Processed | | 20/07/2023 | TN2901001_150723FTO_508605 | 4911844 |