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. |
2914011WL045157 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25352 | 2914011000NRG23120120232164310 | Rejected | No Such Account | 10/03/2023 | TN2914011_120123FTO_1429359 | 2164310 |
2914011WL0055109 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25352 | 2914011000NRG23180320232662800 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2662800 |
2914011WL0059290 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25352 | 2914011000NRG23110420232904591 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_44023 | 2904591 |
2914011WL0059752 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25352 | 2914011000NRG23240520232906464 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906464 |