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. |
2911012WL062473 | TN-11-012-027-027/544-A | 2 | RAMATHAL | 2911012027/IF/2905102765 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT PERIYAVALAVADI SUBRAMANIAM SO GANGA NAIKAR SF 141 22 23 | 25073 | 2911012000NRG23110120231497015 | Rejected | No Such Account | 10/03/2023 | TN2911012_120123FTO_1430737 | 1497015 |
2911012WL0072311 | TN-11-012-027-027/544-A | 2 | RAMATHAL | 2911012027/IF/2905102765 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT PERIYAVALAVADI SUBRAMANIAM SO GANGA NAIKAR SF 141 22 23 | 25073 | 2911012000NRG23170320231699339 | Processed | | 30/03/2023 | TN2911012_170323FTO_1657633 | 1699339 |