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. |
2917004WL013331 | TN-17-004-020-008/762-A | 2 | Esswari | 2917004020/IF/2905043891 | EARTHEN BUND 22 23 Sakthivel Subramani Megarai Punjaiakalakurichi VP | 8438 | 2917004000NRG23220720220435534 | Rejected | KYC Documents Pending | 10/08/2022 | TN2917004_220722APB_FTO_584159 | 435534 |
2917004WL0016267 | TN-17-004-020-008/762-A | 2 | Esswari | 2917004020/IF/2905043891 | EARTHEN BUND 22 23 Sakthivel Subramani Megarai Punjaiakalakurichi VP | 8438 | 2917004000NRG23110820220514064 | Processed | | 22/08/2022 | TN2917004_110822FTO_709296 | 514064 |