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. |
2923009WL034346 | TN-23-009-019-019/336-A | 3 | TAMILSELVI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 16421 | 2923009000NRG23041120221443076 | Rejected | No Such Account | 19/11/2022 | TN2923009_041122FTO_1104548 | 1443076 |
2923009WL0036813 | TN-23-009-019-019/336-A | 3 | TAMILSELVI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 16421 | 2923009000NRG23221120221527877 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1527877 |
2923009WL0053064 | TN-23-009-019-019/336-A | 3 | TAMILSELVI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 16421 | 2923009000NRG23240320232233591 | Rejected | No Such Account | 06/04/2023 | TN2923009_270323FTO_1701944 | 2233591 |
2923009WL0055823 | TN-23-009-019-019/336-A | 3 | TAMILSELVI | 2923009019/WC/2904767279 | 21 22 Trench cutting at Ampalkuttam to Nallukuruchi | 16421 | 2923009000NRG23210420232353311 | Processed | | 17/05/2023 | TN2923009_060523FTO_162483 | 2353311 |