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. |
2905017WL021799 | TN-05-017-003-012/1562-A | 1 | NATHIYA | 2905017003/IF/2905044731 | Formation of Succer Bund with Earthen Bund at Chakkaravarthi/Govindhasami in Ammanankoil Pts | 4006 | 2905017000NRG23250620221414868 | Rejected | Account closed | 06/07/2022 | TN2905017_250622FTO_418105 | 1414868 |
2905017WL0027018 | TN-05-017-003-012/1562-A | 1 | NATHIYA | 2905017003/IF/2905044731 | Formation of Succer Bund with Earthen Bund at Chakkaravarthi/Govindhasami in Ammanankoil Pts | 4006 | 2905017000NRG23080720221584789 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1584789 |