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. |
2915010WL048852 | TN-15-010-021-021/13 | 2 | VASUKI | 2915010021/WC/2904808447 | 310122 Formation of WAT Therkku Serupanaiyur Pasana Vaikkal Rs 560000 at Tholi Pt | 20110 | 2915010000NRG23310320231136362 | Rejected | Account closed | 22/06/2023 | TN2915010_310323APB_FTO_1720410 | 1136362 |
2915010WL0050342 | TN-15-010-021-021/13 | 2 | VASUKI | 2915010021/WC/2904808447 | 310122 Formation of WAT Therkku Serupanaiyur Pasana Vaikkal Rs 560000 at Tholi Pt | 20110 | 2915010000NRG23170820231174421 | Processed | | 15/11/2023 | TN2915010_170823FTO_661310 | 1174421 |