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. |
2917006WL000986 | TN-17-006-021-021/332-A | 1 | periyanatchi | 2917006021/WC/2904854131 | 22-23 Absorption Trench From Palsay Veetu to Arumugam Thottam H/p Thondamanginam | 1225 | 2917006000NRG24120420230023967 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2917006_130423APB_FTO_47229 | 23967 |
2917006WL0016608 | TN-17-006-021-021/332-A | 1 | periyanatchi | 2917006021/WC/2904854131 | 22-23 Absorption Trench From Palsay Veetu to Arumugam Thottam H/p Thondamanginam | 1225 | 2917006000NRG24260620230424769 | Processed | | 13/07/2023 | TN2917006_260623FTO_425258 | 424769 |