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. |
2914007WL001511 | TN-14-007-002-002/514-A | 1 | SARASWATHY | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 461 | 2914007000NRG23100520220072397 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2914007_100522APB_FTO_190710 | 72397 |
2914007WL0022897 | TN-14-007-002-002/514-A | 1 | SARASWATHY | 2914007002/WC/GIS/535434 | Rejunation of Velan Vaikkal | 461 | 2914007000NRG23250820221189454 | Processed | | 05/09/2022 | TN2914007_260822FTO_774131 | 1189454 |