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. |
2912003WL010518 | TN-12-003-006-001/1361 | 1 | Rani | 2912003006/IF/GIS/821939 | Kunjapanai Staggered Trench Dhanarajan Thottam Omakuli GRAMA SABA NO 3 SERIAL NO 6 Dt 15/08/2022 | 8119 | 2912003000NRG23081120220173797 | Rejected | No Such Account | 22/11/2022 | TN2912003_091122FTO_1126986 | 173797 |
2912003WL0011152 | TN-12-003-006-001/1361 | 1 | Rani | 2912003006/IF/GIS/821939 | Kunjapanai Staggered Trench Dhanarajan Thottam Omakuli GRAMA SABA NO 3 SERIAL NO 6 Dt 15/08/2022 | 8119 | 2912003000NRG23251120220184982 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 184982 |
2912003WL0015691 | TN-12-003-006-001/1361 | 1 | Rani | 2912003006/IF/GIS/821939 | Kunjapanai Staggered Trench Dhanarajan Thottam Omakuli GRAMA SABA NO 3 SERIAL NO 6 Dt 15/08/2022 | 8119 | 2912003000NRG23180320230266826 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 266826 |
2912003WL0016667 | TN-12-003-006-001/1361 | 1 | Rani | 2912003006/IF/GIS/821939 | Kunjapanai Staggered Trench Dhanarajan Thottam Omakuli GRAMA SABA NO 3 SERIAL NO 6 Dt 15/08/2022 | 8119 | 2912003000NRG23180420230282938 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282938 |