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. |
2923008WL009244 | TN-23-008-019-019/340-A | 1 | MUTHUMARI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 5330 | 2923008000NRG23130620220458869 | Rejected | KYC Documents Pending | 29/06/2022 | TN2923008_140622APB_FTO_344295 | 458869 |
2923008WL0013190 | TN-23-008-019-019/340-A | 1 | MUTHUMARI | 2923008019/WC/2904667990 | SUKENPOND AT PAPPANGULAM SOUTH NORTH TANK CANAL IN PAPPANGULAM PT 202021 | 5330 | 2923008000NRG23060720220626458 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 626458 |