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. |
2914011WL016926 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23300720220907659 | Rejected | Account closed | 11/08/2022 | TN2914011_300722FTO_641386 | 907659 |
2914011WL0026157 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23090920221334861 | Rejected | No Such Account | 20/10/2022 | TN2914011_090922FTO_851698 | 1334861 |
2914011WL0035064 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23291020221675351 | Rejected | No Such Account | 09/11/2022 | TN2914011_291022FTO_1081823 | 1675351 |
2914011WL0038065 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23261120221770647 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770647 |
2914011WL0055089 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23180320232661989 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2661989 |
2914011WL0059257 | TN-14-011-034-002/984-A | 1 | SANTHI | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 8722 | 2914011000NRG23110420232904461 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904461 |