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. |
2904009WL133575 | TN-04-009-018-019/1170 | 1 | சங்கரி | 2904009018/DP/2904618622 | Formation of MTP at melakondai 19 20 | 26858 | 2904009000NRG23270220234380148 | Rejected | Account closed | 11/04/2023 | TN2904009_270223APB_FTO_1599643 | 4380148 |
2904009WL0153324 | TN-04-009-018-019/1170 | 1 | சங்கரி | 2904009018/DP/2904618622 | Formation of MTP at melakondai 19 20 | 26858 | 2904009000NRG23160420235343872 | Processed | | 15/05/2023 | TN2904009_180423FTO_73955 | 5343872 |