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. |
2923011WL000659 | TN-23-011-010-010/125-A | 2 | Chellaiyah | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 785 | 2923011000NRG23140420220024282 | Rejected | Account closed | 18/08/2022 | TN2923011_150422FTO_76857 | 24282 |
2923011WL0022568 | TN-23-011-010-010/125-A | 2 | Chellaiyah | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 785 | 2923011000NRG23240820220998243 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998243 |