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. |
2911010WL059034 | TN-11-010-010-010/909-A | 1 | Sasikala | 2911010010/IF/2905094483 | Earthern Bund With Trench Satheeshkumar s/o Maniyan at Devambadi 2022 23 | 8663 | 2911010000NRG23221220221413536 | Rejected | Account closed | 10/03/2023 | TN2911010_231222APB_FTO_1325597 | 1413536 |
2911010WL0071506 | TN-11-010-010-010/909-A | 1 | Sasikala | 2911010010/IF/2905094483 | Earthern Bund With Trench Satheeshkumar s/o Maniyan at Devambadi 2022 23 | 8663 | 2911010000NRG23130320231684641 | Processed | | 15/05/2023 | TN2911010_180423FTO_73669 | 1684641 |