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. |
2909002WL012491 | TN-09-002-008-004/1901-A | 1 | Nirmala | 2909002008/WC/2904829266 | NPI BLOCK PROVIDING OF SUNKANPIT AT VATHALMALAI ADIVARAM TO ATHUKOTTAI JALAUR ODAI @DHINNHALLI 22-23 | 3878 | 2909002000NRG23060820220193568 | Rejected | No Such Account | 02/09/2022 | TN2909002_080822FTO_692095 | 193568 |
2909002WL0016541 | TN-09-002-008-004/1901-A | 1 | Nirmala | 2909002008/WC/2904829266 | NPI BLOCK PROVIDING OF SUNKANPIT AT VATHALMALAI ADIVARAM TO ATHUKOTTAI JALAUR ODAI @DHINNHALLI 22-23 | 3878 | 2909002000NRG23190920220310373 | Rejected | Account closed | 11/10/2022 | TN2909002_031022FTO_960129 | 310373 |
2909002WL0020255 | TN-09-002-008-004/1901-A | 1 | Nirmala | 2909002008/WC/2904829266 | NPI BLOCK PROVIDING OF SUNKANPIT AT VATHALMALAI ADIVARAM TO ATHUKOTTAI JALAUR ODAI @DHINNHALLI 22-23 | 3878 | 2909002000NRG23291020220442327 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109969 | 442327 |