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. |
2923009WL017426 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23280720220793117 | Rejected | No Such Account | 11/08/2022 | TN2923009_290722FTO_632552 | 793117 |
2923009WL0025049 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23050920221093091 | Rejected | No Such Account | 20/10/2022 | TN2923009_050922FTO_829297 | 1093091 |
2923009WL0033855 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23311020221423932 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1423932 |
2923009WL0036098 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23171120221503579 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1503579 |
2923009WL0052678 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23230320232214207 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214207 |
2923009WL0055837 | TN-23-009-036-036/128-A | 2 | Manikandan | 2923009036/AV/2904636386 | 21 22 Const of Drainage at Merkukottakudi West Street Perumal Home to Chitraivel Home VK Puram | 8478 | 2923009000NRG23240420232353424 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353424 |