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. |
2925003WL063022 | TN-25-003-025-001/39 | 1 | ஜப்பார் | 2925003025/WC/2904714413 | 21-22 MNM Block Rajagambeeram periya kanmoi field channel | 21630 | 2925003000NRG23230120232249245 | Rejected | Account closed | 10/03/2023 | TN2925003_230123FTO_1477228 | 2249245 |
2925003WL0075786 | TN-25-003-025-001/39 | 1 | ஜப்பார் | 2925003025/WC/2904714413 | 21-22 MNM Block Rajagambeeram periya kanmoi field channel | 21630 | 2925003000NRG23300320232726160 | Rejected | Account closed | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726160 |
2925003WL0078106 | TN-25-003-025-001/39 | 1 | ஜப்பார் | 2925003025/WC/2904714413 | 21-22 MNM Block Rajagambeeram periya kanmoi field channel | 21630 | 2925003000NRG23230520232785862 | Rejected | No Such Account | 22/06/2023 | TN2925003_230523FTO_245718 | 2785862 |
2925003WL0078240 | TN-25-003-025-001/39 | 1 | ஜப்பார் | 2925003025/WC/2904714413 | 21-22 MNM Block Rajagambeeram periya kanmoi field channel | 21630 | 2925003000NRG23280620232786329 | Processed | | 13/07/2023 | TN2925003_280623FTO_435655 | 2786329 |