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. |
2909005WL021454 | 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 | 11175 | 2909005000NRG23091120220493384 | Rejected | No Such Account | 22/11/2022 | TN2909005_091122FTO_1128227 | 493384 |
2909005WL0023088 | 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 | 11175 | 2909005000NRG23231120220557280 | Rejected | No Such Account | 10/03/2023 | TN2909005_231122FTO_1188757 | 557280 |
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 | 11175 | 2909005000NRG23210320231013042 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013042 |