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. |
2905020WL055492 | TN-05-020-020-001/432-A | 1 | VALACHI | 2905020020/IF/2905035925 | Formation of Stone Bunding Kanthasamy / Samu at Pethaveppampattu P.t | 14073 | 2905020000NRG23041020222651977 | Rejected | Account closed | 11/10/2022 | TN2905020_041022FTO_963712 | 2651977 |
2905020WL0058482 | TN-05-020-020-001/432-A | 1 | VALACHI | 2905020020/IF/2905035925 | Formation of Stone Bunding Kanthasamy / Samu at Pethaveppampattu P.t | 14073 | 2905020000NRG23171020222772534 | Rejected | Account closed | 27/10/2022 | TN2905020_171022FTO_1025077 | 2772534 |
2905020WL0063446 | TN-05-020-020-001/432-A | 1 | VALACHI | 2905020020/IF/2905035925 | Formation of Stone Bunding Kanthasamy / Samu at Pethaveppampattu P.t | 14073 | 2905020000NRG23031120222957000 | Rejected | No Such Account | 15/11/2022 | TN2905020_031122FTO_1101896 | 2957000 |
2905020WL0068339 | TN-05-020-020-001/432-A | 1 | VALACHI | 2905020020/IF/2905035925 | Formation of Stone Bunding Kanthasamy / Samu at Pethaveppampattu P.t | 14073 | 2905020000NRG23191120223123187 | Processed | | 09/12/2022 | TN2905020_231122FTO_1186773 | 3123187 |