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. |
2909003WL023437 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22221220210799288 | Rejected | Unclaimed/DEAF accounts | 30/12/2021 | TN2909009_221221FTO_2167193 | 799288 |
2909003WL025236 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22060120220835594 | Rejected | No Such Account | 25/01/2022 | TN2909009_060122FTO_2300595 | 835594 |
2909003WL028265 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22020220220893635 | Rejected | No Such Account | 30/03/2022 | TN2909009_240222FTO_2701618 | 893635 |
2909003WL0035645 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22220420221049624 | Rejected | No Such Account | 18/08/2022 | TN2909009_230422FTO_118475 | 1049624 |
2909003WL0035768 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22290820221049891 | Rejected | No Such Account | 20/10/2022 | TN2909009_190922FTO_891456 | 1049891 |
2909003WL0035829 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22261120221050085 | Rejected | No Such Account | 10/03/2023 | TN2909009_281122FTO_1208506 | 1050085 |
2909003WL0035833 | TN-09-003-002-002/2973-A | 1 | Perumal | 2909003002/WC/2904727978 | Ajjanahalli Bus stop to Koonampallm Dam @ Ajjanahalli 2021 | 20955 | 2909003000NRG22200320231050094 | Yet to be process | | | | 1050094 |