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. |
2923001WL041734 | TN-23-001-003-003/757-A | 1 | Karthigaiveni | 2923001003/DP/2904623967 | 2021-22 Valantharavai-Providing Plantation for Bamboo Trees in Eanthal (5000 Nos) Valantharavai pt | 13376 | 2923001000NRG23301220221724275 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2923001_020123APB_FTO_1378107 | 1724275 |
2923001WL0051846 | TN-23-001-003-003/757-A | 1 | Karthigaiveni | 2923001003/DP/2904623967 | 2021-22 Valantharavai-Providing Plantation for Bamboo Trees in Eanthal (5000 Nos) Valantharavai pt | 13376 | 2923001000NRG23200320232170560 | Processed | | 31/03/2023 | TN2923001_200323FTO_1671103 | 2170560 |