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. |
2923009WL003712 | TN-23-009-006-002/743-A | 1 | Santhakumari | 2923009006/WC/2904780963 | 21 22 Const of community farmpond at Madankarai Oorani near Sellur | 1031 | 2923009000NRG23120520220175878 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/06/2022 | TN2923009_120522FTO_197582 | 175878 |
2923009WL0012124 | TN-23-009-006-002/743-A | 1 | Santhakumari | 2923009006/WC/2904780963 | 21 22 Const of community farmpond at Madankarai Oorani near Sellur | 1031 | 2923009000NRG23300620220578051 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 578051 |