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. |
2923009WL033746 | TN-23-009-021-002/606-A | 2 | BANUMATHI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15596 | 2923009000NRG23301020221420257 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1085598 | 1420257 |
2923009WL0036091 | TN-23-009-021-002/606-A | 2 | BANUMATHI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15596 | 2923009000NRG23171120221503421 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503421 |
2923009WL0052291 | TN-23-009-021-002/606-A | 2 | BANUMATHI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15596 | 2923009000NRG23210320232193570 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2193570 |
2923009WL0055817 | TN-23-009-021-002/606-A | 2 | BANUMATHI | 2923009021/WC/2904714921 | Construction of Trench Cutting for Utthiragosamangai to Lakal road 21 22 | 15596 | 2923009000NRG23210420232353276 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353276 |