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. |
2914007WL008608 | TN-14-007-003-003/99-A | 2 | SUBRAMANIYAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4051 | 2914007000NRG23240620220523473 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_429615 | 523473 |
2914007WL0015730 | TN-14-007-003-003/99-A | 2 | SUBRAMANIYAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4051 | 2914007000NRG23250720220859338 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 859338 |
2914007WL0026800 | TN-14-007-003-003/99-A | 2 | SUBRAMANIYAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4051 | 2914007000NRG23150920221347551 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347551 |