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. |
2912003WL010543 | TN-12-003-004-004/1072 | 2 | Ganesh Moorthi | 2912003004/IF/GIS/827705 | Kengarai Land Development Ajjan/Mahalingam Naduhaatty Kengarai GRAMA SABA NO 3 S/NO 3 DT 15/8/22 | 8158 | 2912003000NRG23081120220174395 | Rejected | No Such Account | 22/11/2022 | TN2912003_091122FTO_1126817 | 174395 |
2912003WL0011148 | TN-12-003-004-004/1072 | 2 | Ganesh Moorthi | 2912003004/IF/GIS/827705 | Kengarai Land Development Ajjan/Mahalingam Naduhaatty Kengarai GRAMA SABA NO 3 S/NO 3 DT 15/8/22 | 8158 | 2912003000NRG23251120220184973 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 184973 |
2912003WL0015582 | TN-12-003-004-004/1072 | 2 | Ganesh Moorthi | 2912003004/IF/GIS/827705 | Kengarai Land Development Ajjan/Mahalingam Naduhaatty Kengarai GRAMA SABA NO 3 S/NO 3 DT 15/8/22 | 8158 | 2912003000NRG23170320230264579 | Rejected | No Such Account | 06/04/2023 | TN2912003_280323FTO_1704000 | 264579 |
2912003WL0016659 | TN-12-003-004-004/1072 | 2 | Ganesh Moorthi | 2912003004/IF/GIS/827705 | Kengarai Land Development Ajjan/Mahalingam Naduhaatty Kengarai GRAMA SABA NO 3 S/NO 3 DT 15/8/22 | 8158 | 2912003000NRG23150420230282813 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282813 |