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. |
2909005WL024327 | TN-09-005-009-009/84 | 1 | RAJAVEL | 2909005009/IF/2905064168 | Providing Saucer Bunding work for Pakku tree land Prakasam Aarumugam H/o Ichampadi | 14690 | 2909005000NRG23051220220608428 | Rejected | Account closed | 10/03/2023 | TN2909005_051222FTO_1236952 | 608428 |
2909005WL0033506 | TN-09-005-009-009/84 | 1 | RAJAVEL | 2909005009/IF/2905064168 | Providing Saucer Bunding work for Pakku tree land Prakasam Aarumugam H/o Ichampadi | 14690 | 2909005000NRG23210320231013367 | Rejected | Account closed | 06/04/2023 | TN2909005_240323FTO_1689001 | 1013367 |
2909005WL0036687 | TN-09-005-009-009/84 | 1 | RAJAVEL | 2909005009/IF/2905064168 | Providing Saucer Bunding work for Pakku tree land Prakasam Aarumugam H/o Ichampadi | 14690 | 2909005000NRG23150420231196995 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196995 |