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. |
2914008WL053046 | TN-14-008-030-030/525-A | 2 | JAYARAMAN | 2914008030/IC/GIS/488330 | KUTHALAM MELAIYUR REJUVANATION OF PANAIKARAI VAIKAL | 32344 | 2914008000NRG23090320232556300 | Rejected | Account closed | 11/04/2023 | TN2914008_090323APB_FTO_1632166 | 2556300 |
2914008WL0059639 | TN-14-008-030-030/525-A | 2 | JAYARAMAN | 2914008030/IC/GIS/488330 | KUTHALAM MELAIYUR REJUVANATION OF PANAIKARAI VAIKAL | 32344 | 2914008000NRG23200420232906045 | Yet to be process | | | | 2906045 |