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. |
2914007WL002860 | TN-14-007-018-004/888-A | 2 | MALARKODI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23200520220152310 | Rejected | Account closed | 27/06/2022 | TN2914007_200522FTO_217524 | 152310 |
2914007WL0011321 | TN-14-007-018-004/888-A | 2 | MALARKODI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23050720220662353 | Processed | | 12/08/2022 | TN2914007_030822FTO_661095 | 662353 |