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. |
2905020WL063371 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904882845 | Construction of Stone Bunding For II Priya / Ramalingam at Velathigamanibenda P.t | 17080 | 2905020000NRG23031120222955515 | Rejected | No Such Account | 15/11/2022 | TN2905020_031122FTO_1099573 | 2955515 |
2905020WL0067691 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904882845 | Construction of Stone Bunding For II Priya / Ramalingam at Velathigamanibenda P.t | 17080 | 2905020000NRG23171120223105772 | Rejected | No Such Account | 29/11/2022 | TN2905020_171122FTO_1162155 | 3105772 |
2905020WL0072295 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904882845 | Construction of Stone Bunding For II Priya / Ramalingam at Velathigamanibenda P.t | 17080 | 2905020000NRG23301120223278098 | Processed | | 09/12/2022 | TN2905020_011222FTO_1221491 | 3278098 |