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. |
2931007WL019595 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23150320230659220 | Rejected | Account closed | 06/04/2023 | TN2931007_160323FTO_1652098 | 659220 |
2931007WL0022086 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23290420230794741 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2931007_290423FTO_133403 | 794741 |
2931007WL0022242 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23140620230795434 | Rejected | A/c Blocked or Frozen | 28/06/2023 | TN2931007_150623FTO_367817 | 795434 |
2931007WL0022469 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23070720230796267 | Rejected | A/c Blocked or Frozen | 04/08/2023 | TN2931007_270723FTO_558268 | 796267 |
2931007WL0022580 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23170820230796620 | Rejected | No Such Account | 03/02/2024 | TN2931007_231123FTO_1099290 | 796620 |
2931007WL0022795 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23230220240797493 | Rejected | No Such Account | 18/04/2024 | TN2931007_010324FTO_1433572 | 797493 |
2931007WL0022885 | TN-31-007-033-033/776 | 3 | Priya | 2931007033/WC/2904856609 | Vanathiraiyanpattinam - 2022-23 Desilting at Pramanar Kulam Eri Varathu Vari | 14307 | 2931007000NRG23090520240797982 | Processed | | 18/05/2024 | TN2931007_090524FTO_47780 | 797982 |