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. |
2901001WL060742 | TN-01-001-001-001/857-A | 1 | Nivetha Jothi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 27590 | 2901001000NRG23071120223076714 | Rejected | No Such Account | 19/11/2022 | TN2901001_071122FTO_1115287 | 3076714 |
2901001WL0065053 | TN-01-001-001-001/857-A | 1 | Nivetha Jothi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 27590 | 2901001000NRG23221120223306555 | Rejected | No Such Account | 10/03/2023 | TN2901001_241122FTO_1190407 | 3306555 |
2901001WL0089045 | TN-01-001-001-001/857-A | 1 | Nivetha Jothi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 27590 | 2901001000NRG23170320234686751 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4686751 |
2901001WL0094974 | TN-01-001-001-001/857-A | 1 | Nivetha Jothi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 27590 | 2901001000NRG23240620234911122 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911122 |
2901001WL0095146 | TN-01-001-001-001/857-A | 1 | Nivetha Jothi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 27590 | 2901001000NRG23140720234911780 | Processed | | 20/07/2023 | TN2901001_140723FTO_503732 | 4911780 |