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. |
2914007WL054295 | TN-14-007-009-009/450-A | 3 | SUKUMAR | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 31387 | 2914007000NRG23140320232631812 | Rejected | Account closed | 06/04/2023 | TN2914007_150323FTO_1650170 | 2631812 |
2914007WL0059395 | TN-14-007-009-009/450-A | 3 | SUKUMAR | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 31387 | 2914007000NRG23130420232905165 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905165 |
2914007WL0059771 | TN-14-007-009-009/450-A | 3 | SUKUMAR | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 31387 | 2914007000NRG23250520232906533 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906533 |