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. |
2917004WL036408 | TN-17-004-021-021/614 | 1 | SELLAMMAL | 2917004021/RC/2904579604 | WBM Road 2020-21 Muthu Nagar 0/8-1/9 | 16148 | 2917004000NRG24230920230993396 | Rejected | Account closed | 05/12/2023 | TN2917004_230923FTO_828716 | 993396 |
2917004WL0048606 | TN-17-004-021-021/614 | 1 | SELLAMMAL | 2917004021/RC/2904579604 | WBM Road 2020-21 Muthu Nagar 0/8-1/9 | 16148 | 2917004000NRG24071220231360442 | Processed | | 01/03/2024 | TN2917004_071223FTO_1154050 | 1360442 |