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. |
2915010WL043334 | TN-15-010-009-009/579 | 1 | RANI | 2915010009/WC/2904808281 | 310122 Formation of WAT Keelanamankurchi pasana vaikkal Rs 1120000 at Keelanamankuruchi Pt | 16727 | 2915010000NRG23280220230927742 | Rejected | Account closed | 11/04/2023 | TN2915010_010323APB_FTO_1604606 | 927742 |
2915010WL0049992 | TN-15-010-009-009/579 | 1 | RANI | 2915010009/WC/2904808281 | 310122 Formation of WAT Keelanamankurchi pasana vaikkal Rs 1120000 at Keelanamankuruchi Pt | 16727 | 2915010000NRG23170420231173448 | Yet to be process | | | | 1173448 |