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. |
2917004WL037329 | TN-17-004-024-024/36-A | 4 | Susila | 2917004024/IF/2905098590 | EARTHEN BUND 22 23 Senthil Shanmugam Ammapatti Thennilai East VP | 22177 | 2917004000NRG23241220221000315 | Rejected | Account closed | 10/03/2023 | TN2917004_241222APB_FTO_1337439 | 1000315 |
2917004WL0049433 | TN-17-004-024-024/36-A | 4 | Susila | 2917004024/IF/2905098590 | EARTHEN BUND 22 23 Senthil Shanmugam Ammapatti Thennilai East VP | 22177 | 2917004000NRG23200320231319817 | Processed | | 30/03/2023 | TN2917004_280323FTO_1707123 | 1319817 |