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. |
2909003WL022381 | TN-09-003-028-008/3457-A | 1 | Dhanalakshmi | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 12617 | 2909003000NRG23191120220527593 | Rejected | No Such Account | 10/03/2023 | TN2909009_191122FTO_1169844 | 527593 |
2909003WL0033159 | TN-09-003-028-008/3457-A | 1 | Dhanalakshmi | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 12617 | 2909003000NRG23200320231001740 | Processed | | 31/03/2023 | TN2909009_210323FTO_1675971 | 1001740 |