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. |
2905020WL036502 | TN-05-020-009-009/319-A | 1 | JOTHI | 2905020009/IF/2905052056 | Formation of Stone Bunding at Santhi / Sundharam in Kalendira pts | 8731 | 2905020000NRG23040820221932342 | Rejected | Account closed | 19/08/2022 | TN2905017_050822FTO_669979 | 1932342 |
2905020WL0043263 | TN-05-020-009-009/319-A | 1 | JOTHI | 2905020009/IF/2905052056 | Formation of Stone Bunding at Santhi / Sundharam in Kalendira pts | 8731 | 2905020000NRG23250820222197606 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197606 |