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. |
2911019WL093691 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10239 | 2911019000NRG22240220221821294 | Rejected | No Such Account | 29/03/2022 | TN2911019_260222FTO_2732475 | 1821294 |
2911019WL0103345 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10239 | 2911019000NRG22090420222013511 | Rejected | No Such Account | 18/08/2022 | TN2911019_110422FTO_58735 | 2013511 |
2911019WL0103894 | TN-11-019-017-017/143 | 1 | natarajan | 2911019017/IF/2904846820 | Tpr blk sokkanur pt providing cbunding with saucer pt natarajan so rangasamy sf 159 ns 200 | 10239 | 2911019000NRG22200920222015176 | Yet to be process | | | | 2015176 |