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. |
2903006WL088924 | TN-03-006-036-036/282-A | 2 | Kaladevi | 2903006036/IC/2904573143 | Desilting of kothangudi vadikal odai vaikkal | 16399 | 2903006000NRG23210120231564449 | Rejected | Account closed | 10/03/2023 | TN2903006_210123FTO_1473509 | 1564449 |
2903006WL0103460 | TN-03-006-036-036/282-A | 2 | Kaladevi | 2903006036/IC/2904573143 | Desilting of kothangudi vadikal odai vaikkal | 16399 | 2903006000NRG23230320232036842 | Rejected | No Such Account | 11/04/2023 | TN2903006_240323FTO_1692132 | 2036842 |
2903006WL0110844 | TN-03-006-036-036/282-A | 2 | Kaladevi | 2903006036/IC/2904573143 | Desilting of kothangudi vadikal odai vaikkal | 16399 | 2903006000NRG23040520232380326 | Rejected | No Such Account | 22/06/2023 | TN2903006_080623FTO_327606 | 2380326 |
2903006WL0111862 | TN-03-006-036-036/282-A | 2 | Kaladevi | 2903006036/IC/2904573143 | Desilting of kothangudi vadikal odai vaikkal | 16399 | 2903006000NRG23180720232384206 | Processed | | 14/11/2023 | TN2903006_040823FTO_594872 | 2384206 |