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. |
2914007WL005924 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23090620220371277 | Rejected | No Such Account | 17/06/2022 | TN2914007_090622FTO_305454 | 371277 |
2914007WL0008091 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23220620220499296 | Rejected | No Such Account | 05/07/2022 | TN2914007_220622FTO_394713 | 499296 |
2914007WL0013248 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23130720220742819 | Rejected | Account closed | 29/07/2022 | TN2914007_150722FTO_540752 | 742819 |
2914007WL0021207 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23180820221111694 | Rejected | No Such Account | 02/09/2022 | TN2914007_200822FTO_746606 | 1111694 |
2914007WL0026776 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23150920221347363 | Rejected | No Such Account | 19/10/2022 | TN2914007_190922FTO_892723 | 1347363 |
2914007WL0035143 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23311020221677197 | Rejected | No Such Account | 09/11/2022 | TN2914007_311022FTO_1088435 | 1677197 |
2914007WL0038077 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23261120221770700 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770700 |
2914007WL0055494 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23200320232683250 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2683250 |
2914007WL0059523 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23150420232905737 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905737 |
2914007WL0059862 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23120620232906978 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906978 |
2914007WL0060232 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23020820232908224 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908224 |
2914007WL0060433 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23130320242908912 | Rejected | Account closed | 18/04/2024 | TN2914007_130324FTO_1472519 | 2908912 |
2914007WL0060480 | TN-14-007-038-038/762-A | 1 | HEMA | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 2554 | 2914007000NRG23220420242909103 | Processed | | 29/04/2024 | TN2914007_220424FTO_21211 | 2909103 |