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. |
2923008WL014113 | TN-23-008-019-019/267-A | 4 | SHANMUGAVALLI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 9299 | 2923008000NRG23080720220660495 | Rejected | KYC Documents Pending | 02/08/2022 | TN2923008_090722APB_FTO_512962 | 660495 |
2923008WL0019787 | TN-23-008-019-019/267-A | 4 | SHANMUGAVALLI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 9299 | 2923008000NRG23080820220889072 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889072 |