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. |
2902003WL036689 | TN-02-003-006-006/337 | 1 | Ajamma | 2902003006/RC/2904574518 | 202021 Aladu Providing CC road at sivapuram | 27707 | 2902003000NRG23300820221483124 | Rejected | Account closed | 20/10/2022 | TN2902003_300822FTO_804716 | 1483124 |
2902003WL0050219 | TN-02-003-006-006/337 | 1 | Ajamma | 2902003006/RC/2904574518 | 202021 Aladu Providing CC road at sivapuram | 27707 | 2902003000NRG23291020222040060 | Rejected | Account closed | 09/11/2022 | TN2902003_291022FTO_1077736 | 2040060 |
2902003WL0056241 | TN-02-003-006-006/337 | 1 | Ajamma | 2902003006/RC/2904574518 | 202021 Aladu Providing CC road at sivapuram | 27707 | 2902003000NRG23221120222282187 | Processed | | 09/12/2022 | TN2902003_221122FTO_1184550 | 2282187 |