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. |
2901002WL038474 | TN-01-002-005-005/18-A | 3 | Deepika | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 31741 | 2901002000NRG23160820221903637 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2901002_160822FTO_722573 | 1903637 |
2901002WL0047901 | TN-01-002-005-005/18-A | 3 | Deepika | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 31741 | 2901002000NRG23160920222367028 | Rejected | No Such Account | 19/11/2022 | TN2901002_051122FTO_1108602 | 2367028 |
2901002WL0065100 | TN-01-002-005-005/18-A | 3 | Deepika | 2901002005/WC/GIS/341988 | Renovation of 21-22 Revetment and steps to Amman Kulam For community At Attuputhur ch (0m-40m) (40m) | 31741 | 2901002000NRG23231120223307117 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3307117 |