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. |
2901003WL070307 | TN-01-003-067-068/632-A | 1 | Savithri | 2901003067/IC/GIS/786617 | Improvements to Distributary Channel in Thirumukudal pts at utr block | 34149 | 2901003000NRG23141220223605124 | Rejected | No Such Account | 10/03/2023 | TN2901003_141222FTO_1282637 | 3605124 |
2901003WL0088616 | TN-01-003-067-068/632-A | 1 | Savithri | 2901003067/IC/GIS/786617 | Improvements to Distributary Channel in Thirumukudal pts at utr block | 34149 | 2901003000NRG23160320234672166 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679876 | 4672166 |
2901003WL0094217 | TN-01-003-067-068/632-A | 1 | Savithri | 2901003067/IC/GIS/786617 | Improvements to Distributary Channel in Thirumukudal pts at utr block | 34149 | 2901003000NRG23120420234907142 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907142 |