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. |
2917003WL043520 | TN-17-003-003-017/1307-A | 1 | Annakili | 2917003003/IF/2905140216 | Earthenbunding Vadivel s/o Shanmugam E.Venkidapurampudur H/o Esanatham | 15799 | 2917003000NRG24031120231218904 | Rejected | KYC Documents Pending | 23/11/2023 | TN2917003_041123APB_FTO_1027078 | 1218904 |
2917003WL0047931 | TN-17-003-003-017/1307-A | 1 | Annakili | 2917003003/IF/2905140216 | Earthenbunding Vadivel s/o Shanmugam E.Venkidapurampudur H/o Esanatham | 15799 | 2917003000NRG24011220231342824 | Processed | | 01/03/2024 | TN2917003_011223FTO_1138045 | 1342824 |