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. |
2914010WL056421 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23240320232739978 | Rejected | No Such Account | 11/04/2023 | TN2914010_250323FTO_1693480 | 2739978 |
2914010WL0059436 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23150420232905343 | Rejected | No Such Account | 20/05/2023 | TN2914010_240423FTO_102580 | 2905343 |
2914010WL0059697 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23230520232906199 | Rejected | No Such Account | 22/06/2023 | TN2914010_250523FTO_253200 | 2906199 |
2914010WL0059960 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23260620232907230 | Rejected | No Such Account | 21/07/2023 | TN2914010_270623FTO_428613 | 2907230 |
2914010WL0060227 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23020820232908172 | Rejected | No Such Account | 20/11/2023 | TN2914010_040823FTO_596932 | 2908172 |
2914010WL0060304 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23231120232908467 | Rejected | No Such Account | 07/03/2024 | TN2914010_011223FTO_1130924 | 2908467 |
2914010WL0060422 | TN-14-010-023-023/257-A | 1 | Kaliyamoorthi | 2914010023/WC/GIS/807535 | Sirkazhi Block Thiruvengadu Pt Rejunavation Of Kumaranatham Vaikkal | 29384 | 2914010000NRG23130320242908863 | Processed | | 12/04/2024 | TN2914010_130324FTO_1470200 | 2908863 |