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. |
2914011WL049945 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23160220232393355 | Rejected | Account closed | 10/03/2023 | TN2914011_160223APB_FTO_1560230 | 2393355 |
2914011WL0055124 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23180320232663135 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663135 |
2914011WL0059284 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23110420232904568 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904568 |
2914011WL0059829 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23270520232906874 | Rejected | No Such Account | 22/06/2023 | TN2914011_270523FTO_270792 | 2906874 |
2914011WL0060061 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23260620232907596 | Rejected | No Such Account | 21/07/2023 | TN2914011_260623FTO_427409 | 2907596 |
2914011WL0060201 | TN-14-011-030-003/191 | 3 | Ganesan | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 28240 | 2914011000NRG23310720232908021 | Processed | | 14/11/2023 | TN2914011_040823FTO_597614 | 2908021 |