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. |
2910007WL039199 | TN-10-007-008-008/102-A | 2 | Muthammal | 2910007008/IF/2904854403 | EarthBund20-21 Tpr Kgm Padiyur Vadakupalayam Kumarasamy Muthusamy 1600Mtrs SFNo362 | 7099 | 2910007000NRG23280820221266059 | Rejected | Account closed | 08/09/2022 | TN2910007_290822FTO_790916 | 1266059 |
2910007WL0043590 | TN-10-007-008-008/102-A | 2 | Muthammal | 2910007008/IF/2904854403 | EarthBund20-21 Tpr Kgm Padiyur Vadakupalayam Kumarasamy Muthusamy 1600Mtrs SFNo362 | 7099 | 2910007000NRG23140920221423406 | Processed | | 14/10/2022 | TN2910007_160922FTO_875984 | 1423406 |