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. |
2901003WL019984 | TN-01-003-042-001/147-A | 1 | Duraivel | 2901003042/WC/2904718339 | Renovation of Ongoor Kulam 2021-2022 Baby Pond(150m) and Revetment at Ozhugarai ( CH 68 - 288) | 8654 | 2901003000NRG23200620220986911 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2901003_200622FTO_383515 | 986911 |
2901003WL0025894 | TN-01-003-042-001/147-A | 1 | Duraivel | 2901003042/WC/2904718339 | Renovation of Ongoor Kulam 2021-2022 Baby Pond(150m) and Revetment at Ozhugarai ( CH 68 - 288) | 8654 | 2901003000NRG23060720221247279 | Rejected | A/c Blocked or Frozen | 12/08/2022 | TN2901003_010822FTO_646712 | 1247279 |
2901003WL0041845 | TN-01-003-042-001/147-A | 1 | Duraivel | 2901003042/WC/2904718339 | Renovation of Ongoor Kulam 2021-2022 Baby Pond(150m) and Revetment at Ozhugarai ( CH 68 - 288) | 8654 | 2901003000NRG23250820222077444 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2077444 |