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-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17263 | 2923009000NRG23181120221511664 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1167230 | 1511664 |
2923009WL0052291 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17263 | 2923009000NRG23210320232193580 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193580 |
2923009WL0055778 | TN-23-009-021-005/562-A | 1 | muniyandi | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17263 | 2923009000NRG23200420232353096 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353096 |