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. |
2908013WL041066 | TN-08-013-005-006/1338 | 1 | Muthulakshmi | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 8087 | 2908013000NRG23051120220843356 | Rejected | Account closed | 19/11/2022 | TN2908013_051122FTO_1109858 | 843356 |
2908013WL0043613 | TN-08-013-005-006/1338 | 1 | Muthulakshmi | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 8087 | 2908013000NRG23221120220910976 | Rejected | Account closed | 10/03/2023 | TN2908013_011222FTO_1221979 | 910976 |
2908013WL0059477 | TN-08-013-005-006/1338 | 1 | Muthulakshmi | 2908013005/WC/GIS/814041 | 2022 23 KONDAMANAICKENPATTI SUNKEN POND Kannimar Kovil Odai 999802 | 8087 | 2908013000NRG23160320231368556 | Processed | | 30/03/2023 | TN2908013_170323FTO_1661928 | 1368556 |