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. |
2914007WL049028 | TN-14-007-049-002/1459-A | 1 | PRIYA | 2914007049/WC/GIS/535536 | REJUVENATION OF APPANKULAM MELAKANNI VOIKAL IN THIRUINDHALUR | 26088 | 2914007000NRG23090220232345370 | Rejected | Account closed | 10/03/2023 | TN2914007_090223APB_FTO_1534357 | 2345370 |
2914007WL0054981 | TN-14-007-049-002/1459-A | 1 | PRIYA | 2914007049/WC/GIS/535536 | REJUVENATION OF APPANKULAM MELAKANNI VOIKAL IN THIRUINDHALUR | 26088 | 2914007000NRG23170320232658222 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1661290 | 2658222 |
2914007WL0059480 | TN-14-007-049-002/1459-A | 1 | PRIYA | 2914007049/WC/GIS/535536 | REJUVENATION OF APPANKULAM MELAKANNI VOIKAL IN THIRUINDHALUR | 26088 | 2914007000NRG23150420232905573 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905573 |