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. |
2923009WL028900 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23300920221221533 | Rejected | No Such Account | 19/10/2022 | TN2923009_300922FTO_948326 | 1221533 |
2923009WL0033546 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23281020221414175 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1414175 |
2923009WL0036013 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23171120221500198 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1500198 |
2923009WL0052497 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23230320232204104 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2204104 |
2923009WL0055760 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23200420232352988 | Rejected | No Such Account | 20/05/2023 | TN2923009_210423FTO_92401 | 2352988 |
2923009WL0055885 | TN-23-009-023-001/569-A | 1 | KALEESHWARI | 2923009023/WH/2904633900 | 22 23 Reenovation of Nedunkulam Tank Supply Chennal in Sathanur Pt | 13540 | 2923009000NRG23300520232353618 | Processed | | 15/06/2023 | TN2923009_120623FTO_348202 | 2353618 |