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. |
2903008WL059843 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22180320222012073 | Rejected | No Such Account | 11/04/2022 | TN2903008_180322FTO_2919047 | 2012073 |
2903008WL0064328 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22130420222117545 | Rejected | No Such Account | 18/08/2022 | TN2903008_130422FTO_70713 | 2117545 |
2903008WL0065009 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22090920222119666 | Rejected | No Such Account | 20/10/2022 | TN2903008_090922FTO_848820 | 2119666 |
2903008WL0065070 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22311020222119859 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089749 | 2119859 |
2903008WL0065093 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22171120222119913 | Rejected | No Such Account | 29/11/2022 | TN2903008_181122FTO_1164859 | 2119913 |
2903008WL0065114 | TN-03-008-041-041/682 | 1 | ARULMOZHI | 2903008041/IC/2904574213 | Destiling of Periyatheru Voikkal 2021-2022 at thurinjikolali pt | 20021 | 2903008000NRG22131220222119974 | Processed | | 06/02/2023 | TN2903008_141222FTO_1282609 | 2119974 |