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. |
2914007WL031809 | TN-14-007-005-005/323-A | 1 | MEERA | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23131020221552814 | Rejected | No Such Account | 29/10/2022 | TN2914007_171022FTO_1023404 | 1552814 |
2914007WL0037824 | TN-14-007-005-005/323-A | 1 | MEERA | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23251120221765144 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197809 | 1765144 |
2914007WL0055153 | TN-14-007-005-005/323-A | 1 | MEERA | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23180320232663653 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663653 |
2914007WL0059772 | TN-14-007-005-005/323-A | 1 | MEERA | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23250520232906535 | Processed | | 13/07/2023 | TN2914007_070723FTO_472262 | 2906535 |