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. |
2914007WL034318 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23261020221662841 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1065998 | 1662841 |
2914007WL0038082 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23261120221770714 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770714 |
2914007WL0055569 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23200320232688272 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2688272 |
2914007WL0059860 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23120620232906968 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906968 |
2914007WL0060231 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23020820232908214 | Rejected | No Such Account | 20/11/2023 | TN2914007_070823FTO_613896 | 2908214 |
2914007WL0060366 | TN-14-007-030-030/623-A | 2 | SENTHIL | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23301120232908675 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2908675 |