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. |
2923009WL036362 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17262 | 2923009000NRG23181120221511655 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1167230 | 1511655 |
2923009WL0050519 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17262 | 2923009000NRG23130320232107727 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107727 |
2923009WL0055563 | TN-23-009-021-004/582-A | 1 | Kanagavalli | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17262 | 2923009000NRG23110420232352147 | Processed | | 15/05/2023 | TN2923009_190423FTO_78017 | 2352147 |