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. |
2914009WL044886 | TN-14-009-009-003/767 | 1 | RAMESH | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 23751 | 2914009000NRG23100120232152861 | Rejected | Account closed | 10/03/2023 | TN2914009_100123APB_FTO_1422457 | 2152861 |
2914009WL0055785 | TN-14-009-009-003/767 | 1 | RAMESH | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 23751 | 2914009000NRG23210320232701382 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2701382 |