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. |
2922007WL045748 | TN-22-007-001-005/671-A | 1 | Seeni | 2922007001/WC/2904830758 | 22 23 Eluvanampatti Water Absorption Trench Kadampanoor Panjuraja thottam to Subbramani thottam | 10257 | 2922007000NRG23311220221784868 | Rejected | Account closed | 10/03/2023 | TN2922007_311222APB_FTO_1374740 | 1784868 |
2922007WL0056001 | TN-22-007-001-005/671-A | 1 | Seeni | 2922007001/WC/2904830758 | 22 23 Eluvanampatti Water Absorption Trench Kadampanoor Panjuraja thottam to Subbramani thottam | 10257 | 2922007000NRG23130320232452818 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2452818 |