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. |
2915008WL038708 | TN-15-008-023-023/12-A | 1 | A.NIRMALA | 2915008023/WC/2904735202 | NALLUR FORMATION OF TRENCH CUTTING AT MELA KASIMEDU PASANA VAIKKAL 990000 | 18902 | 2915008000NRG23180120230828574 | Rejected | Account closed | 10/03/2023 | TN2915008_180123FTO_1455847 | 828574 |
2915008WL0045763 | TN-15-008-023-023/12-A | 1 | A.NIRMALA | 2915008023/WC/2904735202 | NALLUR FORMATION OF TRENCH CUTTING AT MELA KASIMEDU PASANA VAIKKAL 990000 | 18902 | 2915008000NRG23170320231005212 | Processed | | 31/03/2023 | TN2915008_180323FTO_1664304 | 1005212 |