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. |
2914009WL014281 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23190720220787886 | Rejected | No Such Account | 29/07/2022 | TN2914009_190722FTO_565974 | 787886 |
2914009WL0017101 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23010820220915878 | Rejected | No Such Account | 12/08/2022 | TN2914009_010822FTO_647057 | 915878 |
2914009WL0022913 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23250820221189550 | Rejected | No Such Account | 02/09/2022 | TN2914009_250822FTO_770081 | 1189550 |
2914009WL0027079 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23160920221354303 | Rejected | No Such Account | 20/10/2022 | TN2914009_160922FTO_881736 | 1354303 |
2914009WL0034908 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23291020221673591 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1080052 | 1673591 |
2914009WL0037781 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23251120221765022 | Rejected | No Such Account | 10/03/2023 | TN2914009_251122FTO_1197563 | 1765022 |
2914009WL0055118 | TN-14-009-053-053/160 | 1 | THANGACHIYAMMAL | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6072 | 2914009000NRG23180320232663077 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2663077 |