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. |
2914009WL032400 | TN-14-009-053-053/13 | 2 | JAYAMANI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 9519 | 2914009000NRG22110320221966860 | Rejected | Account closed | 30/03/2022 | TN2914009_110322FTO_2854185 | 1966860 |
2914009WL0035459 | TN-14-009-053-053/13 | 2 | JAYAMANI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 9519 | 2914009000NRG22110420222173370 | Rejected | Account closed | 18/08/2022 | TN2914009_110422FTO_60616 | 2173370 |
2914009WL0035988 | TN-14-009-053-053/13 | 2 | JAYAMANI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 9519 | 2914009000NRG22240820222174790 | Processed | | 31/08/2022 | TN2914009_250822FTO_770003 | 2174790 |