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. |
2912003WL009997 | TN-12-003-011-018/2940 | 1 | Vasantha | 2912003011/IF/GIS/815513 | Konnavakarai Staggered Trench Radha Thottam Pudhur GRAMA SABA 4 Dt 15/08/2022 | 7386 | 2912003000NRG23221020220166169 | Rejected | No Such Account | 02/11/2022 | TN2912003_221022FTO_1057393 | 166169 |
2912003WL0011146 | TN-12-003-011-018/2940 | 1 | Vasantha | 2912003011/IF/GIS/815513 | Konnavakarai Staggered Trench Radha Thottam Pudhur GRAMA SABA 4 Dt 15/08/2022 | 7386 | 2912003000NRG23251120220184967 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 184967 |
2912003WL0015681 | TN-12-003-011-018/2940 | 1 | Vasantha | 2912003011/IF/GIS/815513 | Konnavakarai Staggered Trench Radha Thottam Pudhur GRAMA SABA 4 Dt 15/08/2022 | 7386 | 2912003000NRG23180320230266777 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 266777 |
2912003WL0016670 | TN-12-003-011-018/2940 | 1 | Vasantha | 2912003011/IF/GIS/815513 | Konnavakarai Staggered Trench Radha Thottam Pudhur GRAMA SABA 4 Dt 15/08/2022 | 7386 | 2912003000NRG23180420230282953 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282953 |