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. |
2914009WL007260 | TN-14-009-036-036/373 | 1 | ARUMUGAM | 2914009036/IC/GIS/566493 | Rejunevation of Kandiyankadali Vkl 21 22 in Memathur | 2656 | 2914009000NRG23170620220458013 | Rejected | KYC Documents Pending | 29/06/2022 | TN2914009_170622APB_FTO_367773 | 458013 |
2914009WL0011745 | TN-14-009-036-036/373 | 1 | ARUMUGAM | 2914009036/IC/GIS/566493 | Rejunevation of Kandiyankadali Vkl 21 22 in Memathur | 2656 | 2914009000NRG23060720220679816 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 679816 |