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. |
2925003WL063915 | TN-25-003-039-001/59 | 1 | முத்துராமலிங்கம் | 2925003039/WC/2904859957 | 2022 23 MNM VILATHOOR PERIYA VAIKAL SUP CHANNEL VILATHOOR PTS | 21850 | 2925003000NRG23280120232287582 | Rejected | Account closed | 10/03/2023 | TN2925003_280123FTO_1495691 | 2287582 |
2925003WL0075791 | TN-25-003-039-001/59 | 1 | முத்துராமலிங்கம் | 2925003039/WC/2904859957 | 2022 23 MNM VILATHOOR PERIYA VAIKAL SUP CHANNEL VILATHOOR PTS | 21850 | 2925003000NRG23300320232726260 | Rejected | No Such Account | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726260 |
2925003WL0078122 | TN-25-003-039-001/59 | 1 | முத்துராமலிங்கம் | 2925003039/WC/2904859957 | 2022 23 MNM VILATHOOR PERIYA VAIKAL SUP CHANNEL VILATHOOR PTS | 21850 | 2925003000NRG23250520232785951 | Processed | | 30/05/2023 | TN2925003_250523FTO_254147 | 2785951 |