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. |
2922007WL007922 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23040620220359858 | Rejected | Account closed | 16/06/2022 | TN2922007_040622FTO_273862 | 359858 |
2922007WL0010838 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23180620220469095 | Rejected | No Such Account | 29/06/2022 | TN2922007_180622FTO_375476 | 469095 |
2922007WL0014534 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23050720220608658 | Rejected | No Such Account | 02/08/2022 | TN2922007_130722FTO_532359 | 608658 |
2922007WL0021482 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23080820220834659 | Rejected | No Such Account | 02/09/2022 | TN2922007_120822FTO_714565 | 834659 |
2922007WL0028080 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23150920220968519 | Rejected | No Such Account | 20/10/2022 | TN2922007_150922FTO_875490 | 968519 |
2922007WL0034875 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23011120221229044 | Rejected | No Such Account | 22/11/2023 | TN2922007_290923FTO_845025 | 1229044 |
2922007WL0062450 | TN-22-007-006-006/1569-A | 1 | Manjammal | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1420 | 2922007000NRG23291120232838515 | Processed | | 01/03/2024 | TN2922007_011223FTO_1135451 | 2838515 |