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. |
2923009WL034480 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 16271 | 2923009000NRG23041120221447390 | Rejected | No Such Account | 19/11/2022 | TN2923009_041122FTO_1105372 | 1447390 |
2923009WL0036767 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 16271 | 2923009000NRG23221120221527478 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1527478 |
2923009WL0052291 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 16271 | 2923009000NRG23210320232193581 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193581 |
2923009WL0055778 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 16271 | 2923009000NRG23200420232353097 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353097 |