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. |
2914007WL015356 | TN-14-007-044-044/418-A | 1 | DEEPA | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 6276 | 2914007000NRG23250720220837276 | Rejected | KYC Documents Pending | 10/08/2022 | TN2914007_250722APB_FTO_601970 | 837276 |
2914007WL0019624 | TN-14-007-044-044/418-A | 1 | DEEPA | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 6276 | 2914007000NRG23110820221033141 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1033141 |