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. |
2915010WL047417 | TN-15-010-012-001/480 | 1 | NEPPOLIYAN | 2915010012/WC/2904855898 | Formation of WAT Kalliyur Aathi Kottakam Vaikkal Rs.480000 at Mangudi Pt | 19464 | 2915010000NRG23240320231075578 | Rejected | Account closed | 06/04/2023 | TN2915010_270323FTO_1700913 | 1075578 |
2915010WL0049995 | TN-15-010-012-001/480 | 1 | NEPPOLIYAN | 2915010012/WC/2904855898 | Formation of WAT Kalliyur Aathi Kottakam Vaikkal Rs.480000 at Mangudi Pt | 19464 | 2915010000NRG23170420231173456 | Yet to be process | | | | 1173456 |