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. |
2905020WL071735 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 20388 | 2905020000NRG23281120223258915 | Rejected | No Such Account | 10/03/2023 | TN2905016_281122FTO_1211132 | 3258915 |
2905020WL0103002 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 20388 | 2905020000NRG23200320234715040 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2905016_210323FTO_1677964 | 4715040 |
2905020WL0109684 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 20388 | 2905020000NRG23170420235022789 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2905016_090523FTO_175911 | 5022789 |
2905020WL0110097 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 20388 | 2905020000NRG23290520235024536 | Rejected | A/c Blocked or Frozen | 22/11/2023 | TN2905016_190823FTO_673447 | 5024536 |
2905020WL0110820 | TN-05-020-021-021/311-A | 2 | KULANTAIVEL | 2905020021/IF/2905004389 | Construction of Stone Bunding for Iyyappan S/o Arunachalam at Pudur Nadu Panchayat | 20388 | 2905020000NRG23071220235027301 | Yet to be process | | | | 5027301 |