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. |
2914011WL030688 | TN-14-011-022-022/604-A | 1 | RAJADURAI | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 16461 | 2914011000NRG23051020221511760 | Rejected | No Such Account | 11/10/2022 | TN2914011_051022FTO_966223 | 1511760 |
2914011WL0033317 | TN-14-011-022-022/604-A | 1 | RAJADURAI | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 16461 | 2914011000NRG23201020221623649 | Rejected | No Such Account | 31/10/2022 | TN2914011_201022FTO_1043659 | 1623649 |
2914011WL0036742 | TN-14-011-022-022/604-A | 1 | RAJADURAI | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 16461 | 2914011000NRG23141120221733171 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1733171 |