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. |
2923008WL033959 | TN-23-008-025-025/110-A | 2 | MURUGAN | 2923008025/WC/2904837285 | 2022 23 Deepening of kumarapuram oorani supply channel at Pappurettiyapatti pyt | 21203 | 2923008000NRG23311020221427709 | Rejected | No Such Account | 09/11/2022 | TN2923008_311022FTO_1089963 | 1427709 |
2923008WL0040297 | TN-23-008-025-025/110-A | 2 | MURUGAN | 2923008025/WC/2904837285 | 2022 23 Deepening of kumarapuram oorani supply channel at Pappurettiyapatti pyt | 21203 | 2923008000NRG23191220221658996 | Rejected | No Such Account | 10/03/2023 | TN2923008_201222FTO_1308349 | 1658996 |
2923008WL0052161 | TN-23-008-025-025/110-A | 2 | MURUGAN | 2923008025/WC/2904837285 | 2022 23 Deepening of kumarapuram oorani supply channel at Pappurettiyapatti pyt | 21203 | 2923008000NRG23210320232186667 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2186667 |