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. |
2923009WL028708 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13338 | 2923009000NRG23300920221212939 | Rejected | No Such Account | 19/10/2022 | TN2923009_011022FTO_950764 | 1212939 |
2923009WL0033544 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13338 | 2923009000NRG23281020221414145 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1414145 |
2923009WL0036091 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13338 | 2923009000NRG23171120221503455 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503455 |
2923009WL0051220 | TN-23-009-021-021/430-A | 2 | kooriyammal | 2923009021/WC/2904714912 | Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 22 | 13338 | 2923009000NRG23170320232140188 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2140188 |