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. |
2909001WL028144 | TN-09-001-011-011/188-A | 2 | Saravana | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 13575 | 2909001000NRG23090120230796306 | Rejected | Account closed | 10/03/2023 | TN2909001_090123FTO_1413120 | 796306 |
2909001WL0033103 | TN-09-001-011-011/188-A | 2 | Saravana | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 13575 | 2909001000NRG23200320230998583 | Rejected | Account closed | 06/04/2023 | TN2909001_240323FTO_1690911 | 998583 |
2909001WL0036434 | TN-09-001-011-011/188-A | 2 | Saravana | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 13575 | 2909001000NRG23090420231192934 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510015 | 1192934 |
2909001WL0037010 | TN-09-001-011-011/188-A | 2 | Saravana | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 13575 | 2909001000NRG23060820231197961 | Processed | | 14/11/2023 | TN2909001_090823FTO_623262 | 1197961 |