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. |
2911019WL045039 | TN-11-019-016-016/140 | 3 | Vadivel | 2911019016/RC/2904650463 | Tpr Blk - Pongupalayam Pts Providing to WBM Road Karunambikai Nagar Main & Cross streets MTS - 454 | 10372 | 2911019000NRG23081020221075163 | Rejected | No Such Account | 20/10/2022 | TN2911019_081022FTO_986237 | 1075163 |
2911019WL0050094 | TN-11-019-016-016/140 | 3 | Vadivel | 2911019016/RC/2904650463 | Tpr Blk - Pongupalayam Pts Providing to WBM Road Karunambikai Nagar Main & Cross streets MTS - 454 | 10372 | 2911019000NRG23041120221193401 | Rejected | Account closed | 22/11/2022 | TN2911019_101122FTO_1130095 | 1193401 |
2911019WL0053997 | TN-11-019-016-016/140 | 3 | Vadivel | 2911019016/RC/2904650463 | Tpr Blk - Pongupalayam Pts Providing to WBM Road Karunambikai Nagar Main & Cross streets MTS - 454 | 10372 | 2911019000NRG23241120221285589 | Rejected | No Such Account | 10/03/2023 | TN2911019_241122FTO_1191989 | 1285589 |
2911019WL0073119 | TN-11-019-016-016/140 | 3 | Vadivel | 2911019016/RC/2904650463 | Tpr Blk - Pongupalayam Pts Providing to WBM Road Karunambikai Nagar Main & Cross streets MTS - 454 | 10372 | 2911019000NRG23230320231713695 | Rejected | No Such Account | 06/04/2023 | TN2911019_230323FTO_1685331 | 1713695 |
2911019WL0076530 | TN-11-019-016-016/140 | 3 | Vadivel | 2911019016/RC/2904650463 | Tpr Blk - Pongupalayam Pts Providing to WBM Road Karunambikai Nagar Main & Cross streets MTS - 454 | 10372 | 2911019000NRG23170420231768226 | Processed | | 15/05/2023 | TN2911019_240423FTO_100761 | 1768226 |