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. |
2905016WL082139 | TN-05-016-024-024/842 | 1 | Meera | 2905016024/IF/2905100645 | Construction of Earthern Bunding for Savithiri W/o Govindhasamy at Perumapattu Panchayat | 22513 | 2905016000NRG23030120233702268 | Rejected | No Such Account | 10/03/2023 | TN2905016_030123FTO_1388138 | 3702268 |
2905016WL0101048 | TN-05-016-024-024/842 | 1 | Meera | 2905016024/IF/2905100645 | Construction of Earthern Bunding for Savithiri W/o Govindhasamy at Perumapattu Panchayat | 22513 | 2905016000NRG23160320234620176 | Rejected | No Such Account | 06/04/2023 | TN2905016_180323FTO_1664028 | 4620176 |
2905016WL0109680 | TN-05-016-024-024/842 | 1 | Meera | 2905016024/IF/2905100645 | Construction of Earthern Bunding for Savithiri W/o Govindhasamy at Perumapattu Panchayat | 22513 | 2905016000NRG23170420235022755 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022755 |
2905016WL0110185 | TN-05-016-024-024/842 | 1 | Meera | 2905016024/IF/2905100645 | Construction of Earthern Bunding for Savithiri W/o Govindhasamy at Perumapattu Panchayat | 22513 | 2905016000NRG23140620235024974 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673462 | 5024974 |