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. |
2909002WL032108 | TN-09-002-025-025/880 | 1 | Tamilselvi | 2909002025/WC/2904690147 | MOOLAKOMBAI ADIVARAM TO IRULANKUTHU CHECKDAM NEERVARATHU KAALVAI THOORVARUTHAL 20 - 21 | 14529 | 2909002000NRG22050320220971434 | Rejected | Account closed | 11/04/2022 | TN2909002_050322APB_FTO_2802084 | 971434 |
2909002WL0035546 | TN-09-002-025-025/880 | 1 | Tamilselvi | 2909002025/WC/2904690147 | MOOLAKOMBAI ADIVARAM TO IRULANKUTHU CHECKDAM NEERVARATHU KAALVAI THOORVARUTHAL 20 - 21 | 14529 | 2909002000NRG22130420221049068 | Rejected | No Such Account | 18/08/2022 | TN2909002_180422FTO_89531 | 1049068 |
2909002WL0035758 | TN-09-002-025-025/880 | 1 | Tamilselvi | 2909002025/WC/2904690147 | MOOLAKOMBAI ADIVARAM TO IRULANKUTHU CHECKDAM NEERVARATHU KAALVAI THOORVARUTHAL 20 - 21 | 14529 | 2909002000NRG22250820221049872 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109960 | 1049872 |