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. |
2913002WL010575 | TN-13-002-017-017/13 | 2 | Angammal | 2913002017/WC/2904739138 | 2020-21 Trench Budalur Megalathur WAT at Vellachi Vaikkal | 3965 | 2913002000NRG23090620220322990 | Rejected | No Such Account | 17/06/2022 | TN2913002_090622FTO_309250 | 322990 |
2913002WL0013589 | TN-13-002-017-017/13 | 2 | Angammal | 2913002017/WC/2904739138 | 2020-21 Trench Budalur Megalathur WAT at Vellachi Vaikkal | 3965 | 2913002000NRG23210620220416394 | Rejected | Account closed | 29/06/2022 | TN2913002_210622FTO_391931 | 416394 |
2913002WL0017242 | TN-13-002-017-017/13 | 2 | Angammal | 2913002017/WC/2904739138 | 2020-21 Trench Budalur Megalathur WAT at Vellachi Vaikkal | 3965 | 2913002000NRG23050720220516383 | Processed | | 08/07/2022 | TN2913002_050722FTO_486915 | 516383 |