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. |
2917004WL036738 | TN-17-004-024-024/36-A | 4 | Susila | 2917004024/IF/2905098590 | EARTHEN BUND 22 23 Senthil Shanmugam Ammapatti Thennilai East VP | 21887 | 2917004000NRG23201220220982706 | Rejected | Account closed | 10/03/2023 | TN2917004_201222APB_FTO_1315044 | 982706 |
2917004WL0049433 | TN-17-004-024-024/36-A | 4 | Susila | 2917004024/IF/2905098590 | EARTHEN BUND 22 23 Senthil Shanmugam Ammapatti Thennilai East VP | 21887 | 2917004000NRG23200320231319816 | Processed | | 30/03/2023 | TN2917004_280323FTO_1707123 | 1319816 |