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. |
2901002WL067570 | TN-01-002-049-050/147-C | 1 | Velimuithu | 2901002049/IC/GIS/821245 | Renovation of 22 23 Chithirai Kulam to Pudhu Thangal Supply Channel at Thiruvangaranai Pt | 53502 | 2901002000NRG23021220223436686 | Rejected | No Such Account | 10/03/2023 | TN2901002_031222FTO_1232922 | 3436686 |
2901002WL0088586 | TN-01-002-049-050/147-C | 1 | Velimuithu | 2901002049/IC/GIS/821245 | Renovation of 22 23 Chithirai Kulam to Pudhu Thangal Supply Channel at Thiruvangaranai Pt | 53502 | 2901002000NRG23160320234671093 | Rejected | No Such Account | 06/04/2023 | TN2901002_160323FTO_1654759 | 4671093 |
2901002WL0094625 | TN-01-002-049-050/147-C | 1 | Velimuithu | 2901002049/IC/GIS/821245 | Renovation of 22 23 Chithirai Kulam to Pudhu Thangal Supply Channel at Thiruvangaranai Pt | 53502 | 2901002000NRG23170420234909490 | Yet to be process | | | TN2901002_270124FTO_1331170 | 4909490 |