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. |
2915008WL036095 | TN-15-008-039-039/263-A | 1 | R. APOORVAM | 2915008039/WC/2904840971 | SERUVAMANI TRENCH FOR MELASETHI PASANA VAIKKAL 450000 | 17662 | 2915008000NRG23281220220766504 | Rejected | No Such Account | 10/03/2023 | TN2915008_281222FTO_1354063 | 766504 |
2915008WL0048154 | TN-15-008-039-039/263-A | 1 | R. APOORVAM | 2915008039/WC/2904840971 | SERUVAMANI TRENCH FOR MELASETHI PASANA VAIKKAL 450000 | 17662 | 2915008000NRG23290320231106982 | Yet to be process | | | | 1106982 |