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. |
2914007WL003512 | TN-14-007-018-018/1071 | 1 | RENUGA | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1508 | 2914007000NRG23240520220203154 | Rejected | No Such Account | 04/06/2022 | TN2914007_240522FTO_228836 | 203154 |
2914007WL0006811 | TN-14-007-018-018/1071 | 1 | RENUGA | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1508 | 2914007000NRG23130620220426572 | Processed | | 17/06/2022 | TN2914007_140622FTO_340768 | 426572 |