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. |
2921004WL003027 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23280520220069639 | Rejected | invalid Bank Identifier | 07/06/2022 | TN2921004_280522FTO_235641 | 69639 |
2921004WL0004470 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23110620220095398 | Rejected | invalid Bank Identifier | 06/07/2022 | TN2921004_110622FTO_324845 | 95398 |
2921004WL0009193 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23040820220152088 | Rejected | invalid Bank Identifier | 19/08/2022 | TN2921004_050822FTO_673278 | 152088 |
2921004WL0010259 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23240820220165712 | Rejected | invalid Bank Identifier | 02/09/2022 | TN2921004_240822FTO_767366 | 165712 |
2921004WL0011614 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23160920220181688 | Rejected | invalid Bank Identifier | 20/10/2022 | TN2921004_160922FTO_882976 | 181688 |
2921004WL0014049 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23031120220210527 | Rejected | invalid Bank Identifier | 15/11/2022 | TN2921004_031122FTO_1101122 | 210527 |
2921004WL0018849 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23140220230313837 | Rejected | invalid Bank Identifier | 10/03/2023 | TN2921004_140223FTO_1547155 | 313837 |
2921004WL0020608 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23200320230363205 | Rejected | invalid Bank Identifier | 06/04/2023 | TN2921004_200323FTO_1672019 | 363205 |
2921004WL0021636 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23150420230395971 | Rejected | invalid Bank Identifier | 20/05/2023 | TN2921004_150423FTO_58775 | 395971 |
2921004WL0021662 | TN-21-004-010-010/1917 | 2 | Vanithamani | 2921004010/IF/GIS/452184 | Naga 21 22 Providing Earthern Bunding for Thamizhanandan S/o Ramasamy Thevar | 1089 | 2921004000NRG23220520230396079 | Processed | | 30/05/2023 | TN2921004_220523FTO_239650 | 396079 |