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. |
2905017WL041321 | TN-05-017-030-030/362-A | 2 | Chinnathai | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 8392 | 2905017000NRG23200820222122324 | Rejected | Account closed | 02/09/2022 | TN2905017_200822FTO_744227 | 2122324 |
2905017WL0049441 | TN-05-017-030-030/362-A | 2 | Chinnathai | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 8392 | 2905017000NRG23130920222428997 | Rejected | Account closed | 20/10/2022 | TN2905017_130922FTO_864234 | 2428997 |
2905017WL0065304 | TN-05-017-030-030/362-A | 2 | Chinnathai | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 8392 | 2905017000NRG23081120223025561 | Processed | | 16/11/2022 | TN2905017_091122FTO_1127843 | 3025561 |