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. |
2923007WL031251 | TN-23-007-032-032/356-A | 2 | Muniyammal | 2923007032/WH/2904633972 | 2022 23 Renovation of P Uchilangulam Tank Supplay Channal at P Keeranthai Pts | 25400 | 2923007000NRG23141020221321531 | Rejected | Account closed | 02/11/2022 | TN2923007_141022FTO_1010315 | 1321531 |
2923007WL0035061 | TN-23-007-032-032/356-A | 2 | Muniyammal | 2923007032/WH/2904633972 | 2022 23 Renovation of P Uchilangulam Tank Supplay Channal at P Keeranthai Pts | 25400 | 2923007000NRG23071120221471750 | Rejected | Account closed | 22/11/2022 | TN2923007_091122FTO_1126709 | 1471750 |
2923007WL0036960 | TN-23-007-032-032/356-A | 2 | Muniyammal | 2923007032/WH/2904633972 | 2022 23 Renovation of P Uchilangulam Tank Supplay Channal at P Keeranthai Pts | 25400 | 2923007000NRG23241120221529814 | Rejected | Account closed | 10/03/2023 | TN2923007_261122FTO_1198967 | 1529814 |
2923007WL0050442 | TN-23-007-032-032/356-A | 2 | Muniyammal | 2923007032/WH/2904633972 | 2022 23 Renovation of P Uchilangulam Tank Supplay Channal at P Keeranthai Pts | 25400 | 2923007000NRG23130320232104061 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2104061 |