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. |
2914011WL047107 | TN-14-011-035-001/324 | 2 | RENUGA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 26965 | 2914011000NRG23270120232257798 | Rejected | No Such Account | 10/03/2023 | TN2914011_270123FTO_1491732 | 2257798 |
2914011WL0055137 | TN-14-011-035-001/324 | 2 | RENUGA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 26965 | 2914011000NRG23180320232663410 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663410 |
2914011WL0059261 | TN-14-011-035-001/324 | 2 | RENUGA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 26965 | 2914011000NRG23110420232904481 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43095 | 2904481 |
2914011WL0059783 | TN-14-011-035-001/324 | 2 | RENUGA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 26965 | 2914011000NRG23250520232906610 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906610 |