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. |
2903010WL100587 | TN-03-010-026-026/127-A | 1 | LAKSHMI | 2903010026/IC/2904571130 | Desiliting of Pappan kulam Vaikkal | 18510 | 2903010000NRG23140320231901170 | Rejected | KYC Documents Pending | 06/04/2023 | TN2903010_170323APB_FTO_1661029 | 1901170 |
2903010WL0110097 | TN-03-010-026-026/127-A | 1 | LAKSHMI | 2903010026/IC/2904571130 | Desiliting of Pappan kulam Vaikkal | 18510 | 2903010000NRG23120420232377349 | Processed | | 15/05/2023 | TN2903010_120423FTO_44137 | 2377349 |