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. |
2923001WL002069 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/DP/2904622208 | 2021-2022-Perungulam Providing Watering for Miniforest (500 Nos.) Near Pudu Oorani I | 1127 | 2923001000NRG23290420220092687 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923001_290422APB_FTO_159531 | 92687 |
2923001WL0023655 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/DP/2904622208 | 2021-2022-Perungulam Providing Watering for Miniforest (500 Nos.) Near Pudu Oorani I | 1127 | 2923001000NRG23300820221034223 | Rejected | No Such Account | 20/10/2022 | TN2923001_020922FTO_817488 | 1034223 |
2923001WL0033935 | TN-23-001-011-011/635-A | 1 | Meenakshi | 2923001011/DP/2904622208 | 2021-2022-Perungulam Providing Watering for Miniforest (500 Nos.) Near Pudu Oorani I | 1127 | 2923001000NRG23311020221426476 | Processed | | 16/11/2022 | TN2923001_051122FTO_1112865 | 1426476 |