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. |
2917004WL010364 | TN-17-004-020-008/445-A | 2 | Lakshmi | 2917004020/IF/2905043898 | EARTHEN BUND 22 23 Ramalingam Vangiliyappa gounder Megarai Punjaiakalakurichi VP | 6392 | 2917004000NRG23020720220348471 | Rejected | KYC Documents Pending | 18/08/2022 | TN2917004_020722APB_FTO_468307 | 348471 |
2917004WL0018860 | TN-17-004-020-008/445-A | 2 | Lakshmi | 2917004020/IF/2905043898 | EARTHEN BUND 22 23 Ramalingam Vangiliyappa gounder Megarai Punjaiakalakurichi VP | 6392 | 2917004000NRG23260820220580132 | Processed | | 05/09/2022 | TN2917004_260822FTO_776003 | 580132 |