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. |
2914007WL004115 | TN-14-007-013-013/424-A | 2 | ARIVAZHAGAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 1591 | 2914007000NRG23270520220240856 | Rejected | No Such Account | 07/06/2022 | TN2914007_290522FTO_241198 | 240856 |
2914007WL0005952 | TN-14-007-013-013/424-A | 2 | ARIVAZHAGAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 1591 | 2914007000NRG23090620220373989 | Rejected | No Such Account | 27/06/2022 | TN2914007_110622FTO_325256 | 373989 |
2914007WL0011714 | TN-14-007-013-013/424-A | 2 | ARIVAZHAGAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 1591 | 2914007000NRG23060720220678857 | Rejected | No Such Account | 17/08/2022 | TN2914007_030822FTO_661095 | 678857 |
2914007WL0022931 | TN-14-007-013-013/424-A | 2 | ARIVAZHAGAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 1591 | 2914007000NRG23250820221189610 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189610 |