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. |
2909003WL023331 | TN-09-003-028-008/3457-A | 1 | Dhanalakshmi | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13209 | 2909003000NRG23271120220565870 | Rejected | No Such Account | 10/03/2023 | TN2909009_281122FTO_1209297 | 565870 |
2909003WL0033159 | TN-09-003-028-008/3457-A | 1 | Dhanalakshmi | 2909003028/DP/2904640736 | Providing a Moringa Nursery H/O Sunchalnatham | 13209 | 2909003000NRG23200320231001741 | Processed | | 31/03/2023 | TN2909009_210323FTO_1675971 | 1001741 |