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. |
2902010WL043810 | TN-02-010-015-007/1268-A | 1 | Kanniyammal | 2902010015/IF/2904832230 | Pakkam Construction of Green House Kanniyammal 1268-A | 10752 | 2902010000NRG23300920221773813 | Rejected | Account Holder Expired | 19/10/2022 | TN2902010_011022FTO_950451 | 1773813 |
2902010WL0060350 | TN-02-010-015-007/1268-A | 1 | Kanniyammal | 2902010015/IF/2904832230 | Pakkam Construction of Green House Kanniyammal 1268-A | 10752 | 2902010000NRG23131220222453681 | Processed | | 06/02/2023 | TN2902010_131222FTO_1275934 | 2453681 |