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. |
2931007WL009463 | TN-31-007-025-025/473 | 2 | Amarajothi | 2931007025/WC/2904829758 | Pitchanur-22-23-Sunken Pond-Valatha Kulam | 5505 | 2931007000NRG23260920220251872 | Rejected | No Such Account | 19/10/2022 | TN2931007_260922FTO_927234 | 251872 |
2931007WL0011341 | TN-31-007-025-025/473 | 2 | Amarajothi | 2931007025/WC/2904829758 | Pitchanur-22-23-Sunken Pond-Valatha Kulam | 5505 | 2931007000NRG23261020220296049 | Processed | | 21/11/2022 | TN2931007_151122FTO_1154254 | 296049 |