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. |
2904011WL111266 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23071220223370196 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2904011_071222FTO_1247946 | 3370196 |
2904011WL0142067 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23180320234786228 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2904011_110423FTO_42556 | 4786228 |
2904011WL0153960 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23270520235347228 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2904011_270523FTO_269384 | 5347228 |
2904011WL0154244 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23240620235348599 | Rejected | A/c Blocked or Frozen | 21/07/2023 | TN2904011_070723FTO_468423 | 5348599 |
2904011WL0154935 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23040820235351463 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2904011_040823FTO_596447 | 5351463 |
2904011WL0155541 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23021220235354036 | Rejected | A/c Blocked or Frozen | 07/03/2024 | TN2904011_021223FTO_1142519 | 5354036 |
2904011WL0155799 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23160320245355018 | Rejected | A/c Blocked or Frozen | 26/04/2024 | TN2904011_280324FTO_1514333 | 5355018 |
2904011WL0155986 | TN-04-011-032-032/445 | 4 | VINODHINI | 2904011032/WC/2904765730 | SUNKEN PONDIN PULIYANUR MEL PAKUTHI | 18235 | 2904011000NRG23110520245355849 | Yet to be process | | | | 5355849 |