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. |
2923009WL019307 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23050820220866841 | Rejected | No Such Account | 19/08/2022 | TN2923009_050822FTO_673506 | 866841 |
2923009WL0023490 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23290820221027065 | Rejected | No Such Account | 20/10/2022 | TN2923009_300822FTO_800905 | 1027065 |
2923009WL0033850 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23311020221423911 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423911 |
2923009WL0036282 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23181120221509413 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1509413 |
2923009WL0052679 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23230320232214208 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214208 |
2923009WL0055816 | TN-23-009-024-024/445-A | 2 | DHANAM | 2923009024/WC/2904715095 | Keelakodumaloor Const Of Trench Cutting For Keelakodumaloor To Melakodumaloor Road | 8460 | 2923009000NRG23210420232353263 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353263 |