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. |
2914007WL024550 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23010920221273645 | Rejected | No Such Account | 20/10/2022 | TN2914007_010922FTO_810904 | 1273645 |
2914007WL0034821 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23291020221672870 | Rejected | No Such Account | 10/03/2023 | TN2914007_161222FTO_1294238 | 1672870 |
2914007WL0055596 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23200320232690067 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2690067 |
2914007WL0059794 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23250520232906699 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906699 |
2914007WL0060190 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 11812 | 2914007000NRG23300720232907977 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907977 |