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. |
2931007WL016843 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23300120230461141 | Rejected | Account closed | 10/03/2023 | TN2931007_310123FTO_1513479 | 461141 |
2931007WL0021270 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23310320230764041 | Rejected | No Such Account | 22/06/2023 | TN2931007_310323FTO_1721488 | 764041 |
2931007WL0022489 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23100720230796334 | Rejected | No Such Account | 04/08/2023 | TN2931007_270723FTO_558268 | 796334 |
2931007WL0022557 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23140820230796545 | Rejected | No Such Account | 03/02/2024 | TN2931007_231123FTO_1099290 | 796545 |
2931007WL0022796 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23230220240797499 | Rejected | No Such Account | 18/04/2024 | TN2931007_010324FTO_1433572 | 797499 |
2931007WL0022873 | TN-31-007-029-001/872 | 1 | Rajesh | 2931007029/WC/2904856600 | Thathanur - 2022-23 Desilting at T.Melur Arthaneri Varathu Vari | 9548 | 2931007000NRG23230420240797945 | Rejected | Account closed | 21/05/2024 | TN2931007_090524FTO_47780 | 797945 |