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. |
2905016WL030349 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 7246 | 2905016000NRG23170720221700219 | Rejected | No Such Account | 29/07/2022 | TN2905020_170722FTO_555808 | 1700219 |
2905016WL0038849 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 7246 | 2905016000NRG23110820222019569 | Rejected | No Such Account | 02/09/2022 | TN2905020_110822FTO_708689 | 2019569 |
2905016WL0049571 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 7246 | 2905016000NRG23130920222431656 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2431656 |
2905016WL0061765 | TN-05-016-025-025/2719-A | 2 | KRISHNAN | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 7246 | 2905016000NRG23281020222895832 | Processed | | 15/11/2022 | TN2905020_071122FTO_1118672 | 2895832 |