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. |
2923001WL007471 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 2755 | 2923001000NRG23030620220374969 | Rejected | KYC Documents Pending | 14/06/2022 | TN2923001_040622APB_FTO_274208 | 374969 |
2923001WL0009974 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 2755 | 2923001000NRG23170620220488762 | Processed | | 25/06/2022 | TN2923001_170622FTO_362283 | 488762 |