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. |
2904009WL004589 | TN-04-009-004-004/198 | 2 | சாவித்திரி | 2904009004/DP/2904618608 | Formation of mtp at brammadesam 19 20 | 436 | 2904009000NRG23060520220069404 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2904009_070522APB_FTO_183289 | 69404 |
2904009WL0067761 | TN-04-009-004-004/198 | 2 | சாவித்திரி | 2904009004/DP/2904618608 | Formation of mtp at brammadesam 19 20 | 436 | 2904009000NRG23260820221972452 | Processed | | 14/10/2022 | TN2904009_300822FTO_798485 | 1972452 |