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. |
2904003WL054684 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23010820221571987 | Rejected | No Such Account | 12/08/2022 | TN2904003_010822FTO_652733 | 1571987 |
2904003WL0077325 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23150920222278207 | Rejected | No Such Account | 10/03/2023 | TN2904003_291122FTO_1211924 | 2278207 |
2904003WL0141087 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23160320234761169 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2904003_200323FTO_1673455 | 4761169 |
2904003WL0153427 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23170420235344276 | Rejected | No Such Account | 22/06/2023 | TN2904003_120623FTO_354528 | 5344276 |
2904003WL0154382 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23250620235349104 | Rejected | No Such Account | 21/07/2023 | TN2904003_260623FTO_426157 | 5349104 |
2904003WL0154980 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23050820235351764 | Rejected | No Such Account | 20/11/2023 | TN2904003_100823FTO_624368 | 5351764 |
2904003WL0155569 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23021220235354155 | Rejected | No Such Account | 07/03/2024 | TN2904003_041223FTO_1147324 | 5354155 |
2904003WL0155854 | TN-04-003-039-039/205-C | 3 | MANJU | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 7932 | 2904003000NRG23180320245355307 | Yet to be process | | | | 5355307 |