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. |
2923008WL007798 | TN-23-008-019-019/267-A | 4 | SHANMUGAVALLI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 4499 | 2923008000NRG23060620220390823 | Rejected | KYC Documents Pending | 16/06/2022 | TN2923008_060622APB_FTO_287152 | 390823 |
2923008WL0010336 | TN-23-008-019-019/267-A | 4 | SHANMUGAVALLI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 4499 | 2923008000NRG23210620220506584 | Processed | | 29/06/2022 | TN2923008_220622FTO_394111 | 506584 |