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-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17597 | 2923009000NRG23181120221511644 | Rejected | No Such Account | 10/03/2023 | TN2923009_191122FTO_1169681 | 1511644 |
2923009WL0052291 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17597 | 2923009000NRG23210320232193578 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193578 |
2923009WL0055833 | TN-23-009-021-004/515-A | 2 | Pappa | 2923009021/WC/2904714914 | Construction of Trench Cutting for Arapothu to Sikkal road 21 22 | 17597 | 2923009000NRG23240420232353390 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353390 |