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. |
2916013WL087381 | TN-16-013-023-023/1117-A | 1 | Saravanan | 2916013023/WC/GIS/857951 | 2022 23 Perumalpalayam Sunken Pond Ramaraj Kaatu Varathu vaari | 25240 | 2916013000NRG23161220222545318 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2916013_161222APB_FTO_1288538 | 2545318 |
2916013WL0107418 | TN-16-013-023-023/1117-A | 1 | Saravanan | 2916013023/WC/GIS/857951 | 2022 23 Perumalpalayam Sunken Pond Ramaraj Kaatu Varathu vaari | 25240 | 2916013000NRG23110320233590627 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590627 |