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. |
2915010WL043847 | TN-15-010-021-021/13 | 2 | VASUKI | 2915010021/WC/2904807851 | 310122 Formation of WAT Valaiyanagar Ul Pasana Vaikkal Rs 480000 at Tholi Pt | 17466 | 2915010000NRG23040320230939746 | Rejected | Account closed | 11/04/2023 | TN2915010_060323APB_FTO_1623665 | 939746 |
2915010WL0049980 | TN-15-010-021-021/13 | 2 | VASUKI | 2915010021/WC/2904807851 | 310122 Formation of WAT Valaiyanagar Ul Pasana Vaikkal Rs 480000 at Tholi Pt | 17466 | 2915010000NRG23170420231173410 | Yet to be process | | | | 1173410 |