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. |
2904007WL017746 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23070620220521886 | Rejected | No Such Account | 16/06/2022 | TN2904007_070622FTO_289335 | 521886 |
2904007WL0025357 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23180620220736712 | Rejected | No Such Account | 29/06/2022 | TN2904007_200622FTO_382070 | 736712 |
2904007WL0037504 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23050720221082560 | Rejected | No Such Account | 02/08/2022 | TN2904007_080722FTO_506248 | 1082560 |
2904007WL0055879 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23040820221605886 | Rejected | No Such Account | 02/09/2022 | TN2904007_060822FTO_685250 | 1605886 |
2904007WL0078003 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23160920222296092 | Rejected | No Such Account | 20/10/2022 | TN2904007_170922FTO_887260 | 2296092 |
2904007WL0100327 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23081120223040813 | Rejected | No Such Account | 22/11/2022 | TN2904007_091122FTO_1127515 | 3040813 |
2904007WL0106411 | TN-04-007-041-041/209 | 1 | ராணி | 2904007041/WC/2904815340 | Providing to Sunken pond varathu vaikkal at thenamadevi 2021-22 | 2215 | 2904007000NRG23241120223214191 | Processed | | 02/02/2023 | TN2904007_291222FTO_1356303 | 3214191 |