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. |
2912003WL006607 | TN-12-003-011-011/1101 | 1 | Shanmugavalli | 2912003011/RS/2904835945 | Konavakkrai Construction oof Community Sanitary Complex at Annanagar | 4963 | 2912003000NRG23120820220111974 | Rejected | Account closed | 02/09/2022 | TN2912003_130822APB_FTO_718114 | 111974 |
2912003WL0008303 | TN-12-003-011-011/1101 | 1 | Shanmugavalli | 2912003011/RS/2904835945 | Konavakkrai Construction oof Community Sanitary Complex at Annanagar | 4963 | 2912003000NRG23150920220137879 | Rejected | Account closed | 20/10/2022 | TN2912003_170922FTO_888021 | 137879 |
2912003WL0011149 | TN-12-003-011-011/1101 | 1 | Shanmugavalli | 2912003011/RS/2904835945 | Konavakkrai Construction oof Community Sanitary Complex at Annanagar | 4963 | 2912003000NRG23251120220184977 | Rejected | Account closed | 10/03/2023 | TN2912003_261222FTO_1346003 | 184977 |
2912003WL0015681 | TN-12-003-011-011/1101 | 1 | Shanmugavalli | 2912003011/RS/2904835945 | Konavakkrai Construction oof Community Sanitary Complex at Annanagar | 4963 | 2912003000NRG23180320230266772 | Rejected | Account closed | 06/04/2023 | TN2912003_200323FTO_1672081 | 266772 |
2912003WL0016679 | TN-12-003-011-011/1101 | 1 | Shanmugavalli | 2912003011/RS/2904835945 | Konavakkrai Construction oof Community Sanitary Complex at Annanagar | 4963 | 2912003000NRG23180420230283012 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 283012 |