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. |
2909005WL025463 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23151220220660335 | Rejected | Account closed | 10/03/2023 | TN2909010_151222FTO_1286972 | 660335 |
2909005WL0033369 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23200320231008650 | Rejected | Account closed | 06/04/2023 | TN2909010_210323FTO_1676659 | 1008650 |
2909005WL0036368 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23080420231189240 | Rejected | No Such Account | 20/05/2023 | TN2909010_100423FTO_39987 | 1189240 |
2909005WL0036804 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23260520231197378 | Rejected | No Such Account | 22/11/2023 | TN2909010_300923FTO_857748 | 1197378 |
2909005WL0037105 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23041220231198235 | Rejected | No Such Account | 16/04/2024 | TN2909010_130224FTO_1382679 | 1198235 |
2909005WL0037263 | TN-09-005-020-001/1860-A | 1 | Nagammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 15585 | 2909005000NRG23230420241198925 | Processed | | 03/05/2024 | TN2909010_290424FTO_29746 | 1198925 |