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. |
2901003WL071079 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23171220223640058 | Rejected | No Such Account | 10/03/2023 | TN2901003_171222FTO_1297993 | 3640058 |
2901003WL0090025 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23210320234732950 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679876 | 4732950 |
2901003WL0094528 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23150420234909056 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909056 |
2901003WL0094759 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23260520234910322 | Rejected | No Such Account | 12/07/2023 | TN2901003_240623FTO_414802 | 4910322 |
2901003WL0095163 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23150720234911939 | Rejected | No Such Account | 22/11/2023 | TN2901003_170823FTO_658504 | 4911939 |
2901003WL0095313 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 35108 | 2901003000NRG23241120234912831 | Processed | | 07/02/2024 | TN2901003_291123FTO_1122773 | 4912831 |