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. |
2909002WL020715 | TN-09-002-004-004/1485-A | 1 | Banupriya | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 8243 | 2909002000NRG23011120220461785 | Rejected | No Such Account | 15/11/2022 | TN2909002_021122FTO_1096884 | 461785 |
2909002WL0022874 | TN-09-002-004-004/1485-A | 1 | Banupriya | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 8243 | 2909002000NRG23221120220549763 | Rejected | No Such Account | 10/03/2023 | TN2909002_011222FTO_1221098 | 549763 |
2909002WL0033288 | TN-09-002-004-004/1485-A | 1 | Banupriya | 2909002004/WC/2904838027 | NPI BLOCK PROVIDING OF SUNKANPIT AT BEDRAHALLI TO DHALAVAIHALLI ERI KODI@ BEDRAHALLI 22-23 | 8243 | 2909002000NRG23200320231006520 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 1006520 |