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. |
2923009WL032249 | TN-23-009-027-027/662-A | 1 | Kowsalya | 2923009027/WC/2904714911 | Aathanakuruchi Sunganpond at Aathanakuruchi kanmai supply chennal 21 22 | 14907 | 2923009000NRG23211020221362651 | Rejected | No Such Account | 02/11/2022 | TN2923009_211022FTO_1049041 | 1362651 |
2923009WL0035102 | TN-23-009-027-027/662-A | 1 | Kowsalya | 2923009027/WC/2904714911 | Aathanakuruchi Sunganpond at Aathanakuruchi kanmai supply chennal 21 22 | 14907 | 2923009000NRG23081120221473001 | Processed | | 16/11/2022 | TN2923009_101122FTO_1129573 | 1473001 |