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. |
2923001WL016144 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 5545 | 2923001000NRG23210720220742783 | Rejected | KYC Documents Pending | 10/08/2022 | TN2923001_220722APB_FTO_582841 | 742783 |
2923001WL0021270 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 5545 | 2923001000NRG23170820220951793 | Processed | | 28/08/2022 | TN2923001_210822FTO_748736 | 951793 |