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. |
2915008WL036808 | TN-15-008-046-046/419-A | 2 | NEELAVATHY | 2915008046/WC/2904766721 | FORMATION OF TRENCH CUTTING AT SAMUTHA SANTHAI KULAM VAIKKAL AND KILAI VAIKKAL 600000 | 18278 | 2915008000NRG23030120230783416 | Rejected | Account closed | 10/03/2023 | TN2915008_040123FTO_1389279 | 783416 |
2915008WL0044820 | TN-15-008-046-046/419-A | 2 | NEELAVATHY | 2915008046/WC/2904766721 | FORMATION OF TRENCH CUTTING AT SAMUTHA SANTHAI KULAM VAIKKAL AND KILAI VAIKKAL 600000 | 18278 | 2915008000NRG23130320230966690 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 966690 |