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. |
3621041WL004225 | TS-21-041-003-012/010459 | 3 | Bolini Praveen | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 1007 | 3621041000NRG24110520230108894 | Rejected | No Such Account | 18/05/2023 | TS3621041_110523FTO_50597 | 108894 |
3621041WL0006063 | TS-21-041-003-012/010459 | 3 | Bolini Praveen | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 1007 | 3621041000NRG24230520230153735 | Processed | | 27/05/2023 | TS3621041_230523FTO_66154 | 153735 |