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. |
2915004WL035512 | TN-15-004-024-024/69-B | 1 | VASANTHI | 2915004024/WC/2904852194 | Water Absorption Trenches Thoppu Theru Pasana Vaikkal at Serugudi Pt. at 570 | 12980 | 2915004000NRG23231220220750717 | Rejected | Unclaimed/DEAF accounts | 10/03/2023 | TN2915004_231222FTO_1327728 | 750717 |
2915004WL0045952 | TN-15-004-024-024/69-B | 1 | VASANTHI | 2915004024/WC/2904852194 | Water Absorption Trenches Thoppu Theru Pasana Vaikkal at Serugudi Pt. at 570 | 12980 | 2915004000NRG23170320231010825 | Processed | | 31/01/2024 | TN2915004_271123FTO_1118650 | 1010825 |