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. |
2914011WL042365 | TN-14-011-017-017/179-A | 4 | GANESAN | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 22674 | 2914011000NRG23271220222005796 | Rejected | Account closed | 10/03/2023 | TN2914011_271222APB_FTO_1352349 | 2005796 |
2914011WL0055112 | TN-14-011-017-017/179-A | 4 | GANESAN | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 22674 | 2914011000NRG23180320232662849 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662849 |