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. |
2905020WL053986 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067955 | Construction of Earthern Bunding for Paramasivam S/o Annamalai at Pungampattu Nadu Panchayat | 13946 | 2905020000NRG23300920222586147 | Rejected | No Such Account | 19/10/2022 | TN2905016_300922FTO_945838 | 2586147 |
2905020WL0062294 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067955 | Construction of Earthern Bunding for Paramasivam S/o Annamalai at Pungampattu Nadu Panchayat | 13946 | 2905020000NRG23301020222910077 | Rejected | No Such Account | 09/11/2022 | TN2905016_301022FTO_1083507 | 2910077 |
2905020WL0067777 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067955 | Construction of Earthern Bunding for Paramasivam S/o Annamalai at Pungampattu Nadu Panchayat | 13946 | 2905020000NRG23171120223106571 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3106571 |
2905020WL0099252 | TN-05-020-022-002/1214-A | 1 | NAACHI | 2905020022/IF/2905067955 | Construction of Earthern Bunding for Paramasivam S/o Annamalai at Pungampattu Nadu Panchayat | 13946 | 2905020000NRG23120320234516442 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4516442 |