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. |
2914011WL035775 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23071120221694978 | Rejected | No Such Account | 19/11/2022 | TN2914011_071122FTO_1119545 | 1694978 |
2914011WL0038062 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23261120221770640 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770640 |
2914011WL0055071 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23180320232661836 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2661836 |
2914011WL0059284 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23110420232904573 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904573 |
2914011WL0059848 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23300520232906929 | Rejected | No Such Account | 28/06/2023 | TN2914011_190623FTO_387318 | 2906929 |
2914011WL0060112 | TN-14-011-030-030/487 | 3 | KARUNAMOORTHI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23030720232907695 | Yet to be process | | | | 2907695 |