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. |
2920010WL042326 | TN-20-010-021-021/1130 | 1 | Chellapandi | 2920010021/WC/2904768211 | Providing Sunkenpond in Muthunayakkar oorani supply channel at Seelnaickanpatty | 13148 | 2920010000NRG22291220211754719 | Rejected | No Such Account | 21/01/2022 | TN2920010_291221FTO_2229325 | 1754719 |
2920010WL046962 | TN-20-010-021-021/1130 | 1 | Chellapandi | 2920010021/WC/2904768211 | Providing Sunkenpond in Muthunayakkar oorani supply channel at Seelnaickanpatty | 13148 | 2920010000NRG22260120221908822 | Rejected | No Such Account | 04/03/2022 | TN2920010_310122FTO_2490929 | 1908822 |
2920010WL057759 | TN-20-010-021-021/1130 | 1 | Chellapandi | 2920010021/WC/2904768211 | Providing Sunkenpond in Muthunayakkar oorani supply channel at Seelnaickanpatty | 13148 | 2920010000NRG22250320222321916 | Rejected | No Such Account | 07/05/2022 | TN2920010_060422FTO_40829 | 2321916 |
2920010WL0060373 | TN-20-010-021-021/1130 | 1 | Chellapandi | 2920010021/WC/2904768211 | Providing Sunkenpond in Muthunayakkar oorani supply channel at Seelnaickanpatty | 13148 | 2920010000NRG22090620222407421 | Processed | | 15/05/2023 | TN2920010_080423FTO_30352 | 2407421 |