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. |
2915010WL005879 | TN-15-010-004-003/1550 | 1 | THILAGAVATHY | 2915010004/WC/2904808132 | 310122 Formation of WAT Karpanku Pasana Vaikkal Rs 560000 at Idumbavanam Pt | 5435 | 2915010000NRG23100620220195442 | Rejected | KYC Documents Pending | 23/06/2022 | TN2915010_100622APB_FTO_319275 | 195442 |
2915010WL0018728 | TN-15-010-004-003/1550 | 1 | THILAGAVATHY | 2915010004/WC/2904808132 | 310122 Formation of WAT Karpanku Pasana Vaikkal Rs 560000 at Idumbavanam Pt | 5435 | 2915010000NRG23080820220456461 | Processed | | 22/08/2022 | TN2915010_080822FTO_694289 | 456461 |