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. |
2914007WL015444 | TN-14-007-046-046/1346-A | 1 | GOKILA | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 6480 | 2914007000NRG23250720220843068 | Rejected | No Such Account | 10/08/2022 | TN2914007_250722FTO_603507 | 843068 |
2914007WL0019855 | TN-14-007-046-046/1346-A | 1 | GOKILA | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 6480 | 2914007000NRG23120820221043123 | Rejected | No Such Account | 02/09/2022 | TN2914007_160822FTO_723986 | 1043123 |
2914007WL0026774 | TN-14-007-046-046/1346-A | 1 | GOKILA | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 6480 | 2914007000NRG23150920221347337 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1347337 |