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. |
2914011WL006594 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23110620220411741 | Rejected | No Such Account | 27/06/2022 | TN2914011_130622FTO_333789 | 411741 |
2914011WL0010394 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23010720220607849 | Rejected | No Such Account | 18/08/2022 | TN2914011_040722FTO_478912 | 607849 |
2914011WL0022619 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23240820221176806 | Rejected | No Such Account | 02/09/2022 | TN2914011_240822FTO_767336 | 1176806 |
2914011WL0026769 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23150920221347316 | Rejected | No Such Account | 20/10/2022 | TN2914011_150922FTO_875819 | 1347316 |
2914011WL0035026 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23291020221675016 | Rejected | No Such Account | 09/11/2022 | TN2914011_291022FTO_1082381 | 1675016 |
2914011WL0038058 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23261120221770617 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770617 |
2914011WL0056881 | TN-14-011-020-020/158-A | 2 | MAHENDRAN | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 4661 | 2914011000NRG23250320232770827 | Processed | | 30/03/2023 | TN2914011_250323FTO_1697314 | 2770827 |