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. |
2914007WL028118 | TN-14-007-031-031/360-A | 2 | SUNDARASELVI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 13818 | 2914007000NRG23220920221398182 | Rejected | No Such Account | 19/10/2022 | TN2914007_230922FTO_914971 | 1398182 |
2914007WL0035164 | TN-14-007-031-031/360-A | 2 | SUNDARASELVI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 13818 | 2914007000NRG23311020221677606 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197590 | 1677606 |
2914007WL0055166 | TN-14-007-031-031/360-A | 2 | SUNDARASELVI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 13818 | 2914007000NRG23180320232663822 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663822 |
2914007WL0059776 | TN-14-007-031-031/360-A | 2 | SUNDARASELVI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 13818 | 2914007000NRG23250520232906585 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906585 |