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. |
2915004WL047177 | TN-15-004-012-012/163-A | 7 | MANIKANDAN | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 19070 | 2915004000NRG23240320231061117 | Rejected | Account closed | 06/04/2023 | TN2915004_240323APB_FTO_1688382 | 1061117 |
2915004WL0049780 | TN-15-004-012-012/163-A | 7 | MANIKANDAN | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 19070 | 2915004000NRG23110420231172522 | Processed | | 15/05/2023 | TN2915004_110423FTO_43162 | 1172522 |