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. |
2905016WL088533 | TN-05-016-019-019/351 | 1 | Sasikala | 2905016019/IF/2905082293 | Construction of Earthern Bunding for Gowravan /Duraisamy At melachamangalam Panchayat | 24733 | 2905016000NRG23310120234008172 | Rejected | No Such Account | 10/03/2023 | TN2905016_310123FTO_1512381 | 4008172 |
2905016WL0103017 | TN-05-016-019-019/351 | 1 | Sasikala | 2905016019/IF/2905082293 | Construction of Earthern Bunding for Gowravan /Duraisamy At melachamangalam Panchayat | 24733 | 2905016000NRG23200320234715797 | Rejected | No Such Account | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715797 |
2905016WL0109669 | TN-05-016-019-019/351 | 1 | Sasikala | 2905016019/IF/2905082293 | Construction of Earthern Bunding for Gowravan /Duraisamy At melachamangalam Panchayat | 24733 | 2905016000NRG23170420235022648 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022648 |
2905016WL0110128 | TN-05-016-019-019/351 | 1 | Sasikala | 2905016019/IF/2905082293 | Construction of Earthern Bunding for Gowravan /Duraisamy At melachamangalam Panchayat | 24733 | 2905016000NRG23290520235024705 | Processed | | 15/11/2023 | TN2905016_190823FTO_673462 | 5024705 |