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. |
2909004WL034905 | TN-09-004-015-013/1127 | 1 | Malar | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 11171 | 2909004000NRG23280320231095205 | Rejected | Account closed | 11/04/2023 | TN2909004_290323FTO_1710534 | 1095205 |
2909004WL0036578 | TN-09-004-015-013/1127 | 1 | Malar | 2909004015/IF/2904955777 | Providing for Individual Farmpond (Elayaraja S/O Kuppusami ) @ Kongavembu 2021-22 | 11171 | 2909004000NRG23130420231196552 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196552 |