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. |
2901001WL060741 | TN-01-001-001-001/418-A | 2 | Jagan S | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 27592 | 2901001000NRG23071120223076537 | Rejected | No Such Account | 19/11/2022 | TN2901001_071122FTO_1115296 | 3076537 |
2901001WL0065053 | TN-01-001-001-001/418-A | 2 | Jagan S | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 27592 | 2901001000NRG23221120223306554 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2901001_241122FTO_1190407 | 3306554 |
2901001WL0088586 | TN-01-001-001-001/418-A | 2 | Jagan S | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 27592 | 2901001000NRG23160320234671094 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2901001_150523FTO_206131 | 4671094 |
2901001WL0094974 | TN-01-001-001-001/418-A | 2 | Jagan S | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 27592 | 2901001000NRG23240620234911115 | Rejected | A/c Blocked or Frozen | 12/07/2023 | TN2901001_290623FTO_436557 | 4911115 |
2901001WL0095153 | TN-01-001-001-001/418-A | 2 | Jagan S | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 27592 | 2901001000NRG23140720234911834 | Processed | | 20/07/2023 | TN2901001_150723FTO_508605 | 4911834 |