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. |
2926002WL077389 | TN-26-002-015-015/341-A | 1 | Gnanam | 2926002015/WC/2904846124 | Providing Water AbsorPtion Trenches for Perunkalvai in Madhavakurichi Pts (2022-23) | 30453 | 2926002000NRG23191120221749276 | Rejected | No Such Account | 10/03/2023 | TN2926002_191122FTO_1172039 | 1749276 |
2926002WL0097980 | TN-26-002-015-015/341-A | 1 | Gnanam | 2926002015/WC/2904846124 | Providing Water AbsorPtion Trenches for Perunkalvai in Madhavakurichi Pts (2022-23) | 30453 | 2926002000NRG23130320232322080 | Rejected | No Such Account | 06/04/2023 | TN2926002_150323FTO_1649105 | 2322080 |
2926002WL0104421 | TN-26-002-015-015/341-A | 1 | Gnanam | 2926002015/WC/2904846124 | Providing Water AbsorPtion Trenches for Perunkalvai in Madhavakurichi Pts (2022-23) | 30453 | 2926002000NRG23170420232566941 | Processed | | 15/05/2023 | TN2926002_170423FTO_70355 | 2566941 |