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. |
2915007WL025315 | TN-15-007-005-003/263 | 1 | Kanmani S | 2915007005/IC/2904555626 | Deepening with civil work 20 21 Palaiya Vaikkal | 9015 | 2915007000NRG22070120221163367 | Rejected | No Such Account | 25/01/2022 | TN2915007_070122FTO_2308929 | 1163367 |
2915007WL027382 | TN-15-007-005-003/263 | 1 | Kanmani S | 2915007005/IC/2904555626 | Deepening with civil work 20 21 Palaiya Vaikkal | 9015 | 2915007000NRG22040220221222578 | Rejected | No Such Account | 04/03/2022 | TN2915007_040222FTO_2517122 | 1222578 |
2915007WL032379 | TN-15-007-005-003/263 | 1 | Kanmani S | 2915007005/IC/2904555626 | Deepening with civil work 20 21 Palaiya Vaikkal | 9015 | 2915007000NRG22010420221407722 | Rejected | No Such Account | 06/05/2022 | TN2915007_080422FTO_49097 | 1407722 |
2915007WL0033380 | TN-15-007-005-003/263 | 1 | Kanmani S | 2915007005/IC/2904555626 | Deepening with civil work 20 21 Palaiya Vaikkal | 9015 | 2915007000NRG22040720221437099 | Rejected | Account closed | 19/10/2022 | TN2915007_240922FTO_919191 | 1437099 |
2915007WL0033477 | TN-15-007-005-003/263 | 1 | Kanmani S | 2915007005/IC/2904555626 | Deepening with civil work 20 21 Palaiya Vaikkal | 9015 | 2915007000NRG22190120231437347 | Yet to be process | | | | 1437347 |