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. |
2915008WL014262 | TN-15-008-042-042/232-A | 2 | BANUMATHI | 2915008042/WC/2904513109 | THERKKUNANALUR PASANAVAIKKAL AND CONST OF SLUICE AT KOVILPATHU 970500 | 6152 | 2915008000NRG23190720220383397 | Rejected | No Such Account | 29/07/2022 | TN2915008_190722FTO_567290 | 383397 |
2915008WL0016839 | TN-15-008-042-042/232-A | 2 | BANUMATHI | 2915008042/WC/2904513109 | THERKKUNANALUR PASANAVAIKKAL AND CONST OF SLUICE AT KOVILPATHU 970500 | 6152 | 2915008000NRG23010820220424973 | Rejected | No Such Account | 12/08/2022 | TN2915008_020822FTO_655391 | 424973 |
2915008WL0022196 | TN-15-008-042-042/232-A | 2 | BANUMATHI | 2915008042/WC/2904513109 | THERKKUNANALUR PASANAVAIKKAL AND CONST OF SLUICE AT KOVILPATHU 970500 | 6152 | 2915008000NRG23290820220519097 | Rejected | No Such Account | 20/10/2022 | TN2915008_060922FTO_836804 | 519097 |
2915008WL0032502 | TN-15-008-042-042/232-A | 2 | BANUMATHI | 2915008042/WC/2904513109 | THERKKUNANALUR PASANAVAIKKAL AND CONST OF SLUICE AT KOVILPATHU 970500 | 6152 | 2915008000NRG23191120220683176 | Rejected | No Such Account | 20/11/2023 | TN2915008_040823FTO_593675 | 683176 |
2915008WL0050381 | TN-15-008-042-042/232-A | 2 | BANUMATHI | 2915008042/WC/2904513109 | THERKKUNANALUR PASANAVAIKKAL AND CONST OF SLUICE AT KOVILPATHU 970500 | 6152 | 2915008000NRG23021220231174526 | Processed | | 01/03/2024 | TN2915008_021223FTO_1143021 | 1174526 |