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. |
2915008WL001544 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23090520220040249 | Rejected | No Such Account | 18/08/2022 | TN2915008_090522FTO_187566 | 40249 |
2915008WL0023559 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23060920220547462 | Rejected | No Such Account | 20/10/2022 | TN2915008_060922FTO_838162 | 547462 |
2915008WL0032499 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23191120220683160 | Rejected | No Such Account | 20/05/2023 | TN2915008_310323FTO_1718552 | 683160 |
2915008WL0050083 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23270520231173744 | Rejected | No Such Account | 22/06/2023 | TN2915008_300523FTO_285907 | 1173744 |
2915008WL0050160 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23230620231174016 | Rejected | No Such Account | 12/07/2023 | TN2915008_230623FTO_412009 | 1174016 |
2915008WL0050303 | TN-15-008-031-003/587 | 1 | MURUGANANTHAM | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 282 | 2915008000NRG23210720231174325 | Processed | | 31/07/2023 | TN2915008_240723FTO_544195 | 1174325 |