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. |
2923008WL043866 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753789 | 2021 22 SUNKENPOND AT MUTHALNADU TANK SUPP CHANNEL IN MUTHALNADU PT | 17870 | 2923008000NRG22170220222418794 | Rejected | No Such Account | 29/03/2022 | TN2923008_180222FTO_2661099 | 2418794 |
2923008WL0050066 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753789 | 2021 22 SUNKENPOND AT MUTHALNADU TANK SUPP CHANNEL IN MUTHALNADU PT | 17870 | 2923008000NRG22080420222680944 | Rejected | No Such Account | 06/05/2022 | TN2923008_080422FTO_49741 | 2680944 |
2923008WL0050392 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753789 | 2021 22 SUNKENPOND AT MUTHALNADU TANK SUPP CHANNEL IN MUTHALNADU PT | 17870 | 2923008000NRG22130620222681864 | Rejected | No Such Account | 29/06/2022 | TN2923008_140622FTO_344723 | 2681864 |
2923008WL0050415 | TN-23-008-040-040/509-A | 1 | NAGESWARI | 2923008040/WC/2904753789 | 2021 22 SUNKENPOND AT MUTHALNADU TANK SUPP CHANNEL IN MUTHALNADU PT | 17870 | 2923008000NRG22090720222681971 | Processed | | 15/07/2022 | TN2923008_110722FTO_525277 | 2681971 |