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. |
2909005WL019712 | TN-09-005-012-012/41 | 2 | Madesh | 2909005012/WC/2904837495 | Providing Sunken pit work for Irungal eri to Bathalahalli Puthu eri H/o Kathirnaikanhalli | 10168 | 2909005000NRG23221020220425390 | Rejected | No Such Account | 02/11/2022 | TN2909005_221022FTO_1054094 | 425390 |
2909005WL0021610 | TN-09-005-012-012/41 | 2 | Madesh | 2909005012/WC/2904837495 | Providing Sunken pit work for Irungal eri to Bathalahalli Puthu eri H/o Kathirnaikanhalli | 10168 | 2909005000NRG23111120220498298 | Rejected | No Such Account | 29/11/2022 | TN2909005_171122FTO_1159430 | 498298 |
2909005WL0024212 | TN-09-005-012-012/41 | 2 | Madesh | 2909005012/WC/2904837495 | Providing Sunken pit work for Irungal eri to Bathalahalli Puthu eri H/o Kathirnaikanhalli | 10168 | 2909005000NRG23031220220603176 | Rejected | No Such Account | 10/03/2023 | TN2909005_271222FTO_1347918 | 603176 |
2909005WL0033491 | TN-09-005-012-012/41 | 2 | Madesh | 2909005012/WC/2904837495 | Providing Sunken pit work for Irungal eri to Bathalahalli Puthu eri H/o Kathirnaikanhalli | 10168 | 2909005000NRG23210320231013043 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013043 |