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. |
2904004WL079257 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23190920222330980 | Rejected | No Such Account | 20/10/2022 | TN2904004_190922FTO_894702 | 2330980 |
2904004WL0098373 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23041120222958894 | Rejected | No Such Account | 19/11/2022 | TN2904004_051122FTO_1111271 | 2958894 |
2904004WL0106623 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23251120223214847 | Rejected | No Such Account | 10/03/2023 | TN2904004_191222FTO_1302748 | 3214847 |
2904004WL0140840 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23150320234758308 | Rejected | No Such Account | 06/04/2023 | TN2904004_200323FTO_1669841 | 4758308 |
2904004WL0152601 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23110420235341098 | Rejected | No Such Account | 20/05/2023 | TN2904004_120423FTO_44703 | 5341098 |
2904004WL0154008 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23270520235347598 | Rejected | No Such Account | 08/05/2024 | TN2904004_170424FTO_16547 | 5347598 |
2904004WL0156043 | TN-37-004-026-026/386 | 1 | Vinitha | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10393 | 2904004000NRG23150520245356015 | Yet to be process | | | | 5356015 |