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. |
2914009WL056848 | TN-14-009-055-055/51 | 4 | RAJIKANNAN | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 35985 | 2914009000NRG23250320232767979 | Rejected | Account closed | 11/04/2023 | TN2914009_250323FTO_1694628 | 2767979 |
2914009WL0059615 | TN-14-009-055-055/51 | 4 | RAJIKANNAN | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 35985 | 2914009000NRG23190420232905991 | Rejected | No Such Account | 20/05/2023 | TN2914009_190423FTO_76707 | 2905991 |
2914009WL0059678 | TN-14-009-055-055/51 | 4 | RAJIKANNAN | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 35985 | 2914009000NRG23220520232906136 | Rejected | No Such Account | 22/06/2023 | TN2914009_220523FTO_239993 | 2906136 |
2914009WL0059886 | TN-14-009-055-055/51 | 4 | RAJIKANNAN | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 35985 | 2914009000NRG23240620232907018 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907018 |