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. |
2923009WL011467 | TN-23-009-023-001/251-A | 2 | KRISHNAN | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4729 | 2923009000NRG23260620220558147 | Rejected | Account closed | 06/07/2022 | TN2923009_260622FTO_425338 | 558147 |
2923009WL0014309 | TN-23-009-023-001/251-A | 2 | KRISHNAN | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4729 | 2923009000NRG23080720220669871 | Rejected | No Such Account | 02/08/2022 | TN2923009_110722FTO_520169 | 669871 |
2923009WL0019533 | TN-23-009-023-001/251-A | 2 | KRISHNAN | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4729 | 2923009000NRG23050820220876754 | Rejected | No Such Account | 19/08/2022 | TN2923009_050822FTO_674217 | 876754 |
2923009WL0022976 | TN-23-009-023-001/251-A | 2 | KRISHNAN | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4729 | 2923009000NRG23260820221005486 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 1005486 |