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. |
2917004WL046838 | TN-17-004-005-004/1870 | 1 | RATHA | 2917004005/IF/2905115436 | EARTHEN BUND 22 23 Aandiyammal Andinayakkar Chinnadharapuram VP | 28289 | 2917004000NRG23040320231266760 | Rejected | Account inoperative | 22/06/2023 | TN2917004_040323APB_FTO_1619147 | 1266760 |
2917004WL0053284 | TN-17-004-005-004/1870 | 1 | RATHA | 2917004005/IF/2905115436 | EARTHEN BUND 22 23 Aandiyammal Andinayakkar Chinnadharapuram VP | 28289 | 2917004000NRG23260620231401497 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401497 |