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. |
2923009WL036361 | TN-23-009-021-021/33-A | 2 | MEENAMBAL | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16865 | 2923009000NRG23181120221511616 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1167178 | 1511616 |
2923009WL0052291 | TN-23-009-021-021/33-A | 2 | MEENAMBAL | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16865 | 2923009000NRG23210320232193604 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193604 |
2923009WL0055827 | TN-23-009-021-021/33-A | 2 | MEENAMBAL | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16865 | 2923009000NRG23240420232353327 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353327 |