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. |
2915008WL022908 | TN-15-008-010-002/626 | 1 | PRABHAVATHY | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 11054 | 2915008000NRG23020920220533671 | Rejected | No Such Account | 20/10/2022 | TN2915008_020922FTO_817982 | 533671 |
2915008WL0030845 | TN-15-008-010-002/626 | 1 | PRABHAVATHY | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 11054 | 2915008000NRG23311020220658812 | Processed | | 05/11/2022 | TN2915008_311022FTO_1088691 | 658812 |