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. |
2916009WL065601 | TN-16-009-001-001/178-A | 1 | Mahenderan | 2916009001/IF/2905046868 | 2022 23 Alambadi Green House Sagunthala Palani 178A | 8375 | 2916009000NRG23300920221692518 | Rejected | Account closed | 19/10/2022 | TN2916009_300922FTO_947225 | 1692518 |
2916009WL0072608 | TN-16-009-001-001/178-A | 1 | Mahenderan | 2916009001/IF/2905046868 | 2022 23 Alambadi Green House Sagunthala Palani 178A | 8375 | 2916009000NRG23261020221956070 | Processed | | 05/11/2022 | TN2916009_261022FTO_1064241 | 1956070 |