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. |
2914007WL036299 | TN-14-007-003-003/655-A | 1 | M.KALIYAMOORTHY | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 16615 | 2914007000NRG23101120221712511 | Rejected | No Such Account | 22/11/2022 | TN2914007_101122FTO_1132035 | 1712511 |
2914007WL0038071 | TN-14-007-003-003/655-A | 1 | M.KALIYAMOORTHY | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 16615 | 2914007000NRG23261120221770665 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770665 |
2914007WL0054270 | TN-14-007-003-003/655-A | 1 | M.KALIYAMOORTHY | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 16615 | 2914007000NRG23140320232630940 | Rejected | No Such Account | 06/04/2023 | TN2914007_140323FTO_1648520 | 2630940 |
2914007WL0058980 | TN-14-007-003-003/655-A | 1 | M.KALIYAMOORTHY | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 16615 | 2914007000NRG23070420232903135 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2903135 |