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. |
2928009WL007268 | TN-28-009-009-009/1369-A | 1 | ROSILY | 2928009009/WC/2904829154 | MI Tank Desilting 2022-23 Puliyampallikulam P69 at Vellamcode V.Pt. | 3845 | 2928009000NRG23150720220163238 | Rejected | KYC Documents Pending | 02/08/2022 | TN2928009_180722APB_FTO_561584 | 163238 |
2928009WL0008556 | TN-28-009-009-009/1369-A | 1 | ROSILY | 2928009009/WC/2904829154 | MI Tank Desilting 2022-23 Puliyampallikulam P69 at Vellamcode V.Pt. | 3845 | 2928009000NRG23100820220204159 | Processed | | 22/08/2022 | TN2928009_100822FTO_705476 | 204159 |