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. |
2914007WL040474 | TN-14-007-003-003/173-A | 1 | THAIYALNAYAGI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 18976 | 2914007000NRG23151220221890448 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1288356 | 1890448 |
2914007WL0054270 | TN-14-007-003-003/173-A | 1 | THAIYALNAYAGI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 18976 | 2914007000NRG23140320232630898 | Rejected | No Such Account | 06/04/2023 | TN2914007_140323FTO_1648520 | 2630898 |
2914007WL0059497 | TN-14-007-003-003/173-A | 1 | THAIYALNAYAGI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 18976 | 2914007000NRG23150420232905626 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905626 |
2914007WL0059759 | TN-14-007-003-003/173-A | 1 | THAIYALNAYAGI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 18976 | 2914007000NRG23240520232906480 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472355 | 2906480 |
2914007WL0060188 | TN-14-007-003-003/173-A | 1 | THAIYALNAYAGI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 18976 | 2914007000NRG23300720232907964 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907964 |