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. |
2923009WL006423 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 2383 | 2923009000NRG23270520220318154 | Rejected | No Such Account | 07/06/2022 | TN2923009_300522FTO_244733 | 318154 |
2923009WL0008093 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 2383 | 2923009000NRG23080620220404855 | Rejected | No Such Account | 17/06/2022 | TN2923009_090622FTO_302658 | 404855 |
2923009WL0010350 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 2383 | 2923009000NRG23210620220506621 | Rejected | No Such Account | 05/07/2022 | TN2923009_220622FTO_393284 | 506621 |
2923009WL0014164 | TN-23-009-002-005/1460-A | 1 | Muneeswari | 2923009002/WC/2904767331 | Vilangulathur 2021 2022 Imp of Trench Cutting For Paruthikulam To Parukkaigudi | 2383 | 2923009000NRG23080720220662310 | Processed | | 13/07/2022 | TN2923009_080722FTO_505846 | 662310 |