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. |
2923005WL040812 | TN-23-005-033-033/371-A | 2 | S. VImala | 2923005033/WC/2904781048 | 2021 22 Trench Cutting for Dvk Vattanam jt Rd to Sirunagudi via Narigathan jt Rd in N M Mangalam Pts | 20743 | 2923005000NRG23231220221683025 | Rejected | No Such Account | 10/03/2023 | TN2923005_231222FTO_1330021 | 1683025 |
2923005WL0050925 | TN-23-005-033-033/371-A | 2 | S. VImala | 2923005033/WC/2904781048 | 2021 22 Trench Cutting for Dvk Vattanam jt Rd to Sirunagudi via Narigathan jt Rd in N M Mangalam Pts | 20743 | 2923005000NRG23140320232131290 | Rejected | No Such Account | 06/04/2023 | TN2923005_160323FTO_1653157 | 2131290 |
2923005WL0055647 | TN-23-005-033-033/371-A | 2 | S. VImala | 2923005033/WC/2904781048 | 2021 22 Trench Cutting for Dvk Vattanam jt Rd to Sirunagudi via Narigathan jt Rd in N M Mangalam Pts | 20743 | 2923005000NRG23130420232352493 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352493 |