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. |
2909001WL014041 | TN-09-001-012-012/953-A | 1 | Vijya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 3963 | 2909001000NRG23230820220234251 | Rejected | No Such Account | 02/09/2022 | TN2909001_230822FTO_761032 | 234251 |
2909001WL0016339 | TN-09-001-012-012/953-A | 1 | Vijya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 3963 | 2909001000NRG23150920220304464 | Rejected | No Such Account | 09/11/2022 | TN2909001_011122FTO_1093889 | 304464 |
2909001WL0022228 | TN-09-001-012-012/953-A | 1 | Vijya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 3963 | 2909001000NRG23161120220522157 | Rejected | No Such Account | 11/04/2023 | TN2909001_070323FTO_1629202 | 522157 |
2909001WL0036636 | TN-09-001-012-012/953-A | 1 | Vijya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 3963 | 2909001000NRG23140420231196781 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196781 |