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. |
2923004WL018254 | TN-23-004-003-003/4260698-A | 1 | V.Ramalaxshmi | 2923004003/WC/2904831071 | 22-23 Desilting Chinapalaiyarendal Kuddathu Supply Channel in Thilaiyendhal Pt | 4990 | 2923004000NRG23300720220831000 | Rejected | Account closed | 11/08/2022 | TN2923004_300722FTO_637823 | 831000 |
2923004WL0024084 | TN-23-004-003-003/4260698-A | 1 | V.Ramalaxshmi | 2923004003/WC/2904831071 | 22-23 Desilting Chinapalaiyarendal Kuddathu Supply Channel in Thilaiyendhal Pt | 4990 | 2923004000NRG23010920221049950 | Processed | | 15/10/2022 | TN2923004_020922FTO_816300 | 1049950 |