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. |
2914007WL014258 | TN-14-007-013-013/353-A | 1 | SARAVANAN | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 6171 | 2914007000NRG23180720220785717 | Rejected | No Such Account | 02/08/2022 | TN2914007_180722FTO_564042 | 785717 |
2914007WL0021216 | TN-14-007-013-013/353-A | 1 | SARAVANAN | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 6171 | 2914007000NRG23180820221112353 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112353 |