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. |
2914007WL019700 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 8207 | 2914007000NRG23110820221036425 | Rejected | Account closed | 02/09/2022 | TN2914007_120822FTO_715556 | 1036425 |
2914007WL0027075 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 8207 | 2914007000NRG23160920221354087 | Rejected | No Such Account | 22/06/2023 | TN2914007_030423FTO_8647 | 1354087 |
2914007WL0059985 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 8207 | 2914007000NRG23260620232907341 | Rejected | No Such Account | 12/07/2023 | TN2914007_280623FTO_435113 | 2907341 |
2914007WL0060132 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 8207 | 2914007000NRG23200720232907759 | Processed | | 28/07/2023 | TN2914007_210723FTO_529396 | 2907759 |