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. |
2911016WL035814 | TN-11-016-010-010/1921-A | 1 | SAROJONI | 2911016010/IF/2904843749 | Saucer Pit Pongalur Appasamy s/o Ramasamy NNPuthur S/f 247/1 20 21 H/o Pongalur | 5685 | 2911016000NRG23010920220877389 | Rejected | No Such Account | 20/10/2022 | TN2911016_010922FTO_809040 | 877389 |
2911016WL0049135 | TN-11-016-010-010/1921-A | 1 | SAROJONI | 2911016010/IF/2904843749 | Saucer Pit Pongalur Appasamy s/o Ramasamy NNPuthur S/f 247/1 20 21 H/o Pongalur | 5685 | 2911016000NRG23291020221171703 | Processed | | 05/11/2022 | TN2911016_291022FTO_1078993 | 1171703 |