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. |
2914007WL024443 | TN-14-007-043-043/892-A | 1 | SANGEETHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 11121 | 2914007000NRG23010920221268581 | Rejected | No Such Account | 20/10/2022 | TN2914007_050922FTO_828726 | 1268581 |
2914007WL0035179 | TN-14-007-043-043/892-A | 1 | SANGEETHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 11121 | 2914007000NRG23311020221677877 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197579 | 1677877 |
2914007WL0055608 | TN-14-007-043-043/892-A | 1 | SANGEETHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 11121 | 2914007000NRG23200320232690706 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2690706 |
2914007WL0059812 | TN-14-007-043-043/892-A | 1 | SANGEETHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 11121 | 2914007000NRG23260520232906804 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906804 |