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. |
2923009WL011467 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4738 | 2923009000NRG23260620220558210 | Rejected | No Such Account | 06/07/2022 | TN2923009_260622FTO_425338 | 558210 |
2923009WL0014309 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4738 | 2923009000NRG23080720220669874 | Rejected | No Such Account | 02/08/2022 | TN2923009_110722FTO_520169 | 669874 |
2923009WL0019533 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4738 | 2923009000NRG23050820220876757 | Rejected | No Such Account | 19/08/2022 | TN2923009_050822FTO_674217 | 876757 |
2923009WL0022976 | TN-23-009-023-002/354-A | 1 | MUTHU | 2923009023/WC/2904715085 | Sathanur Const Of Trench Cutting For Puluthikulam To NedunkulamRoad | 4738 | 2923009000NRG23260820221005483 | Processed | | 14/10/2022 | TN2923009_300822FTO_800905 | 1005483 |