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. |
2914010WL005726 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23080620220361848 | Rejected | No Such Account | 16/06/2022 | TN2914010_080622FTO_297638 | 361848 |
2914010WL0007852 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23200620220483773 | Rejected | No Such Account | 29/06/2022 | TN2914010_200622FTO_381476 | 483773 |
2914010WL0011695 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23060720220678622 | Rejected | No Such Account | 18/08/2022 | TN2914010_090722FTO_512189 | 678622 |
2914010WL0022728 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23240820221180629 | Rejected | No Such Account | 20/10/2022 | TN2914010_290822FTO_795936 | 1180629 |
2914010WL0034772 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23291020221672450 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672450 |
2914010WL0037643 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23231120221762864 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762864 |
2914010WL0054554 | TN-14-010-007-004/938-A | 2 | MALA | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 2775 | 2914010000NRG23150320232641277 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2641277 |