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. |
2909007WL035103 | TN-09-007-011-008/602 | 1 | Akkumari | 2909007011/WH/2904135426 | Desiliting of Mudhampatti Eri (14-15) | 16021 | 2909007000NRG23310320231108997 | Rejected | Account closed | 20/05/2023 | TN2909007_310323FTO_1717218 | 1108997 |
2909007WL0036821 | TN-09-007-011-008/602 | 1 | Akkumari | 2909007011/WH/2904135426 | Desiliting of Mudhampatti Eri (14-15) | 16021 | 2909007000NRG23300520231197414 | Rejected | Account closed | 03/02/2024 | TN2909007_271123FTO_1115473 | 1197414 |
2909007WL0037189 | TN-09-007-011-008/602 | 1 | Akkumari | 2909007011/WH/2904135426 | Desiliting of Mudhampatti Eri (14-15) | 16021 | 2909007000NRG23270220241198550 | Processed | | 23/04/2024 | TN2909007_190324FTO_1494240 | 1198550 |