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. |
2901001WL070163 | TN-01-001-024-025/1400-A | 1 | Ananthi | 2901001024/IC/2904558963 | Construction of Cement lining Ch 1 650 to 1 890 M Odai Kalvoy 1200M at Musaravakkam 20 21 KPM Block | 31097 | 2901001000NRG23131220223593943 | Rejected | No Such Account | 10/03/2023 | TN2901001_131222FTO_1279775 | 3593943 |
2901001WL0090188 | TN-01-001-024-025/1400-A | 1 | Ananthi | 2901001024/IC/2904558963 | Construction of Cement lining Ch 1 650 to 1 890 M Odai Kalvoy 1200M at Musaravakkam 20 21 KPM Block | 31097 | 2901001000NRG23210320234739027 | Rejected | No Such Account | 06/04/2023 | TN2901001_210323FTO_1678302 | 4739027 |
2901001WL0094117 | TN-01-001-024-025/1400-A | 1 | Ananthi | 2901001024/IC/2904558963 | Construction of Cement lining Ch 1 650 to 1 890 M Odai Kalvoy 1200M at Musaravakkam 20 21 KPM Block | 31097 | 2901001000NRG23110420234906662 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4906662 |
2901001WL0094906 | TN-01-001-024-025/1400-A | 1 | Ananthi | 2901001024/IC/2904558963 | Construction of Cement lining Ch 1 650 to 1 890 M Odai Kalvoy 1200M at Musaravakkam 20 21 KPM Block | 31097 | 2901001000NRG23230620234910987 | Processed | | 13/07/2023 | TN2901001_230623FTO_411731 | 4910987 |