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. |
2914009WL003041 | TN-14-009-050-050/169 | 1 | VALLIAMMAL | 2914009050/IC/2904563700 | REJUNAVATION OF VALLAM PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 843 | 2914009000NRG23210520220163882 | Rejected | Account closed | 27/06/2022 | TN2914009_210522FTO_221042 | 163882 |
2914009WL0011763 | TN-14-009-050-050/169 | 1 | VALLIAMMAL | 2914009050/IC/2904563700 | REJUNAVATION OF VALLAM PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 843 | 2914009000NRG23060720220681143 | Rejected | No Such Account | 18/08/2022 | TN2914009_060722FTO_490866 | 681143 |
2914009WL0022634 | TN-14-009-050-050/169 | 1 | VALLIAMMAL | 2914009050/IC/2904563700 | REJUNAVATION OF VALLAM PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 843 | 2914009000NRG23240820221176889 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1176889 |