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. |
2920002WL032408 | TN-20-002-004-004/441-A | 1 | Muniyandi | 2920002004/DP/2904638910 | Providing MTP at keelanedukulam kanmai karai in Keelanedunkulam village at Ariyur Panchayat | 8494 | 2920002000NRG23151020221243982 | Rejected | Account closed | 02/11/2022 | TN2920002_151022FTO_1014006 | 1243982 |
2920002WL0038164 | TN-20-002-004-004/441-A | 1 | Muniyandi | 2920002004/DP/2904638910 | Providing MTP at keelanedukulam kanmai karai in Keelanedunkulam village at Ariyur Panchayat | 8494 | 2920002000NRG23141120221441600 | Rejected | No Such Account | 10/03/2023 | TN2920002_051222FTO_1237015 | 1441600 |
2920002WL0057786 | TN-20-002-004-004/441-A | 1 | Muniyandi | 2920002004/DP/2904638910 | Providing MTP at keelanedukulam kanmai karai in Keelanedunkulam village at Ariyur Panchayat | 8494 | 2920002000NRG23160320232126252 | Processed | | 30/03/2023 | TN2920002_160323FTO_1653303 | 2126252 |