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. |
2901003WL057469 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/WC/GIS/828799 | Renovation of revetment and steps to Bharathipuram BG Kulam 40m X 45m | 27194 | 2901003000NRG23261020222914990 | Rejected | No Such Account | 09/11/2022 | TN2901003_261022FTO_1062855 | 2914990 |
2901003WL0063495 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/WC/GIS/828799 | Renovation of revetment and steps to Bharathipuram BG Kulam 40m X 45m | 27194 | 2901003000NRG23171120223225279 | Rejected | No Such Account | 10/03/2023 | TN2901003_261122FTO_1198498 | 3225279 |
2901003WL0089154 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/WC/GIS/828799 | Renovation of revetment and steps to Bharathipuram BG Kulam 40m X 45m | 27194 | 2901003000NRG23170320234691375 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691375 |