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. |
2920005WL060198 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23280320232248021 | Rejected | No Such Account | 06/04/2023 | TN2920005_280323FTO_1704514 | 2248021 |
2920005WL0062650 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23120420232350160 | Rejected | No Such Account | 20/05/2023 | TN2920005_130423FTO_46469 | 2350160 |
2920005WL0063138 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23270520232353393 | Rejected | No Such Account | 22/06/2023 | TN2920005_270523FTO_270598 | 2353393 |
2920005WL0063260 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23260620232353765 | Rejected | No Such Account | 21/07/2023 | TN2920005_270623FTO_428606 | 2353765 |
2920005WL0063481 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23270720232354748 | Rejected | No Such Account | 22/11/2023 | TN2920005_011123FTO_1005139 | 2354748 |
2920005WL0063619 | TN-20-005-008-004/2826 | 1 | Kavitha | 2920005008/WC/2904861665 | 22Y23 providing sunken pond in Muthukaruppan oodai supply channel at Kampur pts | 28905 | 2920005000NRG23111220232355265 | Processed | | 12/03/2024 | TN2920005_181223FTO_1204924 | 2355265 |