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. |
2923009WL035673 | TN-23-009-021-004/615-A | 1 | Gnanasoundari | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23121120221490150 | Rejected | No Such Account | 23/11/2022 | TN2923009_141122FTO_1146548 | 1490150 |
2923009WL0037376 | TN-23-009-021-004/615-A | 1 | Gnanasoundari | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23261120221543885 | Rejected | No Such Account | 10/03/2023 | TN2923009_301122FTO_1218604 | 1543885 |
2923009WL0050519 | TN-23-009-021-004/615-A | 1 | Gnanasoundari | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23130320232107728 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107728 |
2923009WL0055830 | TN-23-009-021-004/615-A | 1 | Gnanasoundari | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 16583 | 2923009000NRG23240420232353350 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353350 |