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. |
2914010WL000856 | TN-14-010-022-022/19-A | 2 | Rajeswari | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 484 | 2914010000NRG23020520220030774 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2914010_020522FTO_171602 | 30774 |
2914010WL0023824 | TN-14-010-022-022/19-A | 2 | Rajeswari | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 484 | 2914010000NRG23290820221226260 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2914010_300822FTO_800015 | 1226260 |
2914010WL0034773 | TN-14-010-022-022/19-A | 2 | Rajeswari | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 484 | 2914010000NRG23291020221672458 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672458 |
2914010WL0037641 | TN-14-010-022-022/19-A | 2 | Rajeswari | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 484 | 2914010000NRG23231120221762844 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762844 |