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. |
2913002WL059119 | TN-13-002-041-041/309 | 1 | Rani | 2913002041/WC/GIS/810869 | 2022-23 Budalur Vishnampettai WAT at Pudhu Chanthiram Thalaippu Vaikkal | 21558 | 2913002000NRG23130120231720614 | Rejected | No Such Account | 10/03/2023 | TN2913002_130123FTO_1438979 | 1720614 |
2913002WL0071118 | TN-13-002-041-041/309 | 1 | Rani | 2913002041/WC/GIS/810869 | 2022-23 Budalur Vishnampettai WAT at Pudhu Chanthiram Thalaippu Vaikkal | 21558 | 2913002000NRG23190320232112090 | Rejected | No Such Account | 06/04/2023 | TN2913002_190323FTO_1667389 | 2112090 |
2913002WL0076080 | TN-13-002-041-041/309 | 1 | Rani | 2913002041/WC/GIS/810869 | 2022-23 Budalur Vishnampettai WAT at Pudhu Chanthiram Thalaippu Vaikkal | 21558 | 2913002000NRG23130420232331685 | Processed | | 15/05/2023 | TN2913002_130423FTO_51847 | 2331685 |