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. |
2914009WL034603 | TN-14-009-018-018/328 | 3 | EZHILARASAN | 2914009018/IC/2904563804 | REJUNAVATION OF KURUKKU KANNI PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KARUVAZHKARAI PT | 11402 | 2914009000NRG22310320222129929 | Rejected | No Such Account | 07/05/2022 | TN2914009_040422FTO_20446 | 2129929 |
2914009WL0035935 | TN-14-009-018-018/328 | 3 | EZHILARASAN | 2914009018/IC/2904563804 | REJUNAVATION OF KURUKKU KANNI PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KARUVAZHKARAI PT | 11402 | 2914009000NRG22210620222174660 | Processed | | 25/06/2022 | TN2914009_210622FTO_392293 | 2174660 |