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. |
2914007WL004315 | TN-14-007-004-004/592-A | 1 | VIMALA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 1645 | 2914007000NRG23290520220258865 | Rejected | No Such Account | 07/06/2022 | TN2914007_300522FTO_245318 | 258865 |
2914007WL0007211 | TN-14-007-004-004/592-A | 1 | VIMALA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 1645 | 2914007000NRG23170620220455600 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_430556 | 455600 |
2914007WL0013931 | TN-14-007-004-004/592-A | 1 | VIMALA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 1645 | 2914007000NRG23170720220770233 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 770233 |
2914007WL0026761 | TN-14-007-004-004/592-A | 1 | VIMALA | 2914007004/WC/GIS/535079 | REJUVENATION OF ANBANADHAPURAM KANNI VOIKAL IN ARULMOZHIDEVAN | 1645 | 2914007000NRG23150920221347241 | Processed | | 11/10/2022 | TN2914007_210922FTO_901551 | 1347241 |