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. |
2923009WL020469 | TN-23-009-021-002/579-A | 1 | Thenmoli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8973 | 2923009000NRG23120820220911904 | Rejected | No Such Account | 02/09/2022 | TN2923009_160822FTO_722851 | 911904 |
2923009WL0027125 | TN-23-009-021-002/579-A | 1 | Thenmoli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8973 | 2923009000NRG23160920221152349 | Rejected | No Such Account | 20/10/2022 | TN2923009_190922FTO_890523 | 1152349 |
2923009WL0033659 | TN-23-009-021-002/579-A | 1 | Thenmoli | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 8973 | 2923009000NRG23291020221417872 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088994 | 1417872 |