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. |
2909007WL034323 | TN-09-007-021-021/367 | 2 | Lavanya | 2909007021/WC/2904877018 | New Pond @ in near by Singeri Kadu H/o.Mahendiramanaglam- 22-23 | 15440 | 2909007000NRG23250320231055915 | Rejected | Participant not mapped to the product | 06/04/2023 | TN2909007_270323APB_FTO_1698868 | 1055915 |
2909007WL0036546 | TN-09-007-021-021/367 | 2 | Lavanya | 2909007021/WC/2904877018 | New Pond @ in near by Singeri Kadu H/o.Mahendiramanaglam- 22-23 | 15440 | 2909007000NRG23110420231196235 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1196235 |