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. |
2914007WL034535 | TN-14-007-029-029/93-A | 3 | SUNDHARAMOORTHY | 2914007029/WC/GIS/535457 | REJUVENATION OF MELANALUR PASANA VOIKAL IN MELANALLUR | 10838 | 2914007000NRG22310320222123556 | Rejected | No Such Account | 07/05/2022 | TN2914007_010422FTO_718 | 2123556 |
2914007WL0035830 | TN-14-007-029-029/93-A | 3 | SUNDHARAMOORTHY | 2914007029/WC/GIS/535457 | REJUVENATION OF MELANALUR PASANA VOIKAL IN MELANALLUR | 10838 | 2914007000NRG22310520222174408 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_432269 | 2174408 |
2914007WL0036053 | TN-14-007-029-029/93-A | 3 | SUNDHARAMOORTHY | 2914007029/WC/GIS/535457 | REJUVENATION OF MELANALUR PASANA VOIKAL IN MELANALLUR | 10838 | 2914007000NRG22300920222174972 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174972 |