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. |
2917007WL009900 | TN-17-007-008-008/1083-A | 1 | MALAIAKKAL | 2917007008/IF/2905047707 | Earthen Bunding Mookaiya-Muthugounder at Kalutharikapatti(895M) | 7638 | 2917007000NRG23300620220333704 | Rejected | KYC Documents Pending | 18/08/2022 | TN2917007_300622APB_FTO_449442 | 333704 |
2917007WL0018355 | TN-17-007-008-008/1083-A | 1 | MALAIAKKAL | 2917007008/IF/2905047707 | Earthen Bunding Mookaiya-Muthugounder at Kalutharikapatti(895M) | 7638 | 2917007000NRG23240820220577361 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577361 |