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. |
2920010WL037167 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23081120221413137 | Rejected | Account closed | 22/11/2022 | TN2920010_081122FTO_1124548 | 1413137 |
2920010WL0040266 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23251120221487229 | Rejected | No Such Account | 10/03/2023 | TN2920010_301122FTO_1218810 | 1487229 |
2920010WL0057096 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23130320232093625 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655520 | 2093625 |
2920010WL0062523 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23100420232349637 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105632 | 2349637 |
2920010WL0063071 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23230520232353162 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353162 |
2920010WL0063451 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23160720232354591 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354591 |
2920010WL0063599 | TN-20-010-020-020/491-A | 1 | Pappa | 2920010020/WC/2904842939 | 22-23 Providing sunkenpond from periya odai to Rettikulam kanmai in Saptoor | 13890 | 2920010000NRG23231120232355195 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355195 |