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. |
2917004WL015760 | TN-17-004-025-025/324 | 2 | MALAR KODI | 2917004025/IF/2905045569 | EARTHEN BUND 22 23 Muthumani Nagamani Kachaikattivalasu Thennilai West VP | 10132 | 2917004000NRG23050820220506469 | Rejected | No Such Account | 19/08/2022 | TN2917004_050822FTO_677195 | 506469 |
2917004WL0018624 | TN-17-004-025-025/324 | 2 | MALAR KODI | 2917004025/IF/2905045569 | EARTHEN BUND 22 23 Muthumani Nagamani Kachaikattivalasu Thennilai West VP | 10132 | 2917004000NRG23250820220578133 | Processed | | 31/08/2022 | TN2917004_250822FTO_772584 | 578133 |