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. |
2913002WL012671 | TN-13-002-018-018/398 | 1 | Saraswathy | 2913002018/WC/2904796492 | 2021-22 WC Trench Budalur Maickelpatti WAT at Onpathuveli Main Vaikkal | 4519 | 2913002000NRG23170620220387958 | Rejected | No Such Account | 29/06/2022 | TN2913002_170622FTO_364063 | 387958 |
2913002WL0017237 | TN-13-002-018-018/398 | 1 | Saraswathy | 2913002018/WC/2904796492 | 2021-22 WC Trench Budalur Maickelpatti WAT at Onpathuveli Main Vaikkal | 4519 | 2913002000NRG23050720220516374 | Processed | | 08/07/2022 | TN2913002_050722FTO_486915 | 516374 |