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. |
2914009WL014274 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/GIS/562329 | Rejunavation of Morekulam vadikal vaikkal 21 22 at PPNallur pts | 6044 | 2914009000NRG23190720220787274 | Rejected | No Such Account | 29/07/2022 | TN2914009_190722FTO_565651 | 787274 |
2914009WL0017057 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/GIS/562329 | Rejunavation of Morekulam vadikal vaikkal 21 22 at PPNallur pts | 6044 | 2914009000NRG23010820220913860 | Rejected | No Such Account | 12/08/2022 | TN2914009_010822FTO_647057 | 913860 |
2914009WL0022920 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/GIS/562329 | Rejunavation of Morekulam vadikal vaikkal 21 22 at PPNallur pts | 6044 | 2914009000NRG23250820221189578 | Processed | | 31/08/2022 | TN2914009_250822FTO_770378 | 1189578 |