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. |
2920010WL042254 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23071220221531446 | Rejected | No Such Account | 10/03/2023 | TN2920010_071222FTO_1246439 | 1531446 |
2920010WL0057096 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23130320232093622 | Rejected | No Such Account | 06/04/2023 | TN2920010_160323FTO_1655520 | 2093622 |
2920010WL0062523 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23100420232349633 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105632 | 2349633 |
2920010WL0063074 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23230520232353179 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353179 |
2920010WL0063451 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23160720232354587 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354587 |
2920010WL0063599 | TN-20-010-020-020/2055-A | 1 | Pandiyammal | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 14764 | 2920010000NRG23231120232355192 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355192 |