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. |
2917005WL003618 | TN-17-005-007-007/1578 | 3 | THIYARAJAN | 2917005007/IF/2905099876 | Earthen Bunding Natarajan Dhanakodi Poyyamani HO Poyyamani | 1560 | 2917005000NRG24270420230092437 | Rejected | Account closed | 22/06/2023 | TN2917005_270423APB_FTO_118404 | 92437 |
2917005WL0015835 | TN-17-005-007-007/1578 | 3 | THIYARAJAN | 2917005007/IF/2905099876 | Earthen Bunding Natarajan Dhanakodi Poyyamani HO Poyyamani | 1560 | 2917005000NRG24230620230405888 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405888 |