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. |
2923007WL021261 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904803729 | 2021-2022 formation of sunkon pond at Karenthal supply channel | 16841 | 2923007000NRG23160820220951416 | Rejected | Account closed | 02/09/2022 | TN2923007_160822FTO_727709 | 951416 |
2923007WL0026300 | TN-23-007-014-001/1054-A | 1 | Rani | 2923007014/WC/2904803729 | 2021-2022 formation of sunkon pond at Karenthal supply channel | 16841 | 2923007000NRG23140920221128447 | Processed | | 14/10/2022 | TN2923007_160922FTO_878926 | 1128447 |