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. |
2921001WL014277 | TN-21-001-006-006/1036 | 1 | SARANYA | 2921001006/WC/GIS/838592 | Kanniya 22 23 Providing Sunkenpond From in Malliyasamy thottam to Veterinary Hospital | 9249 | 2921001000NRG23071120220214114 | Rejected | Account closed | 19/11/2022 | TN2921001_071122FTO_1119531 | 214114 |
2921001WL0017953 | TN-21-001-006-006/1036 | 1 | SARANYA | 2921001006/WC/GIS/838592 | Kanniya 22 23 Providing Sunkenpond From in Malliyasamy thottam to Veterinary Hospital | 9249 | 2921001000NRG23200120230295297 | Rejected | No Such Account | 10/03/2023 | TN2921001_200123FTO_1464687 | 295297 |
2921001WL0020393 | TN-21-001-006-006/1036 | 1 | SARANYA | 2921001006/WC/GIS/838592 | Kanniya 22 23 Providing Sunkenpond From in Malliyasamy thottam to Veterinary Hospital | 9249 | 2921001000NRG23170320230355281 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 355281 |