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. |
2923008WL013013 | TN-23-008-015-015/952-A | 1 | SANTHI | 2923008015/IF/2904720793 | EARTHERN BUND FOR ANNAMUTHU 416A 202021 | 8237 | 2923008000NRG23020720220619190 | Rejected | No Such Account | 18/08/2022 | TN2923008_040722FTO_477879 | 619190 |
2923008WL0022583 | TN-23-008-015-015/952-A | 1 | SANTHI | 2923008015/IF/2904720793 | EARTHERN BUND FOR ANNAMUTHU 416A 202021 | 8237 | 2923008000NRG23240820220998375 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 998375 |