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. |
2909004WL020809 | TN-09-004-015-015/1429-A | 1 | Palaniyammal | 2909004015/IF/2904979198 | Providing Saucer Bunding for 150 Mango Trees @Theerthalingam S/O Mohan Kongavembu 2021-2022 | 4159 | 2909004000NRG23031120220464200 | Rejected | No Such Account | 15/11/2022 | TN2909004_031122FTO_1101001 | 464200 |
2909004WL0023177 | TN-09-004-015-015/1429-A | 1 | Palaniyammal | 2909004015/IF/2904979198 | Providing Saucer Bunding for 150 Mango Trees @Theerthalingam S/O Mohan Kongavembu 2021-2022 | 4159 | 2909004000NRG23251120220557872 | Rejected | No Such Account | 10/03/2023 | TN2909004_291122FTO_1215145 | 557872 |
2909004WL0033298 | TN-09-004-015-015/1429-A | 1 | Palaniyammal | 2909004015/IF/2904979198 | Providing Saucer Bunding for 150 Mango Trees @Theerthalingam S/O Mohan Kongavembu 2021-2022 | 4159 | 2909004000NRG23200320231006886 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 1006886 |
2909004WL0036645 | TN-09-004-015-015/1429-A | 1 | Palaniyammal | 2909004015/IF/2904979198 | Providing Saucer Bunding for 150 Mango Trees @Theerthalingam S/O Mohan Kongavembu 2021-2022 | 4159 | 2909004000NRG23140420231196838 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196838 |
2909004WL0037083 | TN-09-004-015-015/1429-A | 1 | Palaniyammal | 2909004015/IF/2904979198 | Providing Saucer Bunding for 150 Mango Trees @Theerthalingam S/O Mohan Kongavembu 2021-2022 | 4159 | 2909004000NRG23301120231198185 | Processed | | 12/03/2024 | TN2909004_211223FTO_1215153 | 1198185 |