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. |
2912003WL010512 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23081120220173639 | Rejected | No Such Account | 22/11/2022 | TN2912003_091122FTO_1126938 | 173639 |
2912003WL0011147 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23251120220184972 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 184972 |
2912003WL0015584 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23170320230264593 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 264593 |
2912003WL0016615 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23110420230282458 | Rejected | No Such Account | 20/05/2023 | TN2912003_250423FTO_108355 | 282458 |
2912003WL0016687 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23230520230283040 | Rejected | No Such Account | 22/06/2023 | TN2912003_230523FTO_246988 | 283040 |
2912003WL0016709 | TN-12-003-010-018/3283 | 1 | Saraswathi | 2912003010/IF/GIS/829597 | Jackanarai Straggered Trench Kuppiyammal at Annanagar GS No 16 15 08 2022 | 8111 | 2912003000NRG23240620230283138 | Processed | | 20/07/2023 | TN2912003_140723FTO_503814 | 283138 |