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. |
2910007WL057060 | TN-10-007-009-014/1736-A | 1 | Kulanthasamy | 2910007009/IF/2904566546 | Palayakottai Nachathal Wo Kuppan chittampalam eathern bunding | 11657 | 2910007000NRG23181120221896950 | Rejected | No Such Account | 29/11/2022 | TN2910007_181122FTO_1167736 | 1896950 |
2910007WL0059993 | TN-10-007-009-014/1736-A | 1 | Kulanthasamy | 2910007009/IF/2904566546 | Palayakottai Nachathal Wo Kuppan chittampalam eathern bunding | 11657 | 2910007000NRG23031220222010914 | Processed | | 09/12/2022 | TN2910007_031222FTO_1230714 | 2010914 |