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. |
2911019WL042524 | TN-11-019-009-009/230 | 1 | Mani | 2911019009/WC/2904634042 | Tirupur Blk Merkupathy Pt Providing sunken pit karunanthi home to krishnapuram odai | 9573 | 2911019000NRG23290920221020309 | Rejected | No Such Account | 19/10/2022 | TN2911019_290922FTO_937828 | 1020309 |
2911019WL0048708 | TN-11-019-009-009/230 | 1 | Mani | 2911019009/WC/2904634042 | Tirupur Blk Merkupathy Pt Providing sunken pit karunanthi home to krishnapuram odai | 9573 | 2911019000NRG23281020221164435 | Rejected | Account closed | 22/11/2022 | TN2911019_101122FTO_1130095 | 1164435 |
2911019WL0053991 | TN-11-019-009-009/230 | 1 | Mani | 2911019009/WC/2904634042 | Tirupur Blk Merkupathy Pt Providing sunken pit karunanthi home to krishnapuram odai | 9573 | 2911019000NRG23241120221285579 | Processed | | 09/12/2022 | TN2911019_241122FTO_1191989 | 1285579 |