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. |
2904018WL115926 | TN-04-018-016-016/885 | 1 | Deepa | 2904018016/IF/2905097247 | Construction of Individual Farm Pond Natesan Annamalai Udaiyar at Karunthalakurichi 22 23 Est193000 | 15982 | 2904018000NRG23221220223564639 | Rejected | Account closed | 10/03/2023 | TN2904018_221222APB_FTO_1320465 | 3564639 |
2904018WL0141040 | TN-04-018-016-016/885 | 1 | Deepa | 2904018016/IF/2905097247 | Construction of Individual Farm Pond Natesan Annamalai Udaiyar at Karunthalakurichi 22 23 Est193000 | 15982 | 2904018000NRG23160320234760747 | Rejected | No Such Account | 06/04/2023 | TN2904018_170323FTO_1661486 | 4760747 |
2904018WL0153012 | TN-04-018-016-016/885 | 1 | Deepa | 2904018016/IF/2905097247 | Construction of Individual Farm Pond Natesan Annamalai Udaiyar at Karunthalakurichi 22 23 Est193000 | 15982 | 2904018000NRG23130420235342653 | Processed | | 15/05/2023 | TN2904018_130423FTO_51798 | 5342653 |