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. |
2909004WL022642 | TN-09-004-010-010/871-A | 1 | Saratha | 2909004010/WC/2904840280 | Providing for Sunkan pit in Chinneri to Pathusetti @ Jammanahalli Harur Union 2022-23 | 4683 | 2909004000NRG23211120220541623 | Rejected | No Such Account | 10/03/2023 | TN2909004_211122FTO_1178978 | 541623 |
2909004WL0033272 | TN-09-004-010-010/871-A | 1 | Saratha | 2909004010/WC/2904840280 | Providing for Sunkan pit in Chinneri to Pathusetti @ Jammanahalli Harur Union 2022-23 | 4683 | 2909004000NRG23200320231006315 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006315 |
2909004WL0036580 | TN-09-004-010-010/871-A | 1 | Saratha | 2909004010/WC/2904840280 | Providing for Sunkan pit in Chinneri to Pathusetti @ Jammanahalli Harur Union 2022-23 | 4683 | 2909004000NRG23130420231196562 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196562 |