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. |
3621038WL021662 | TS-21-038-001-001/111442 | 2 | KUKKALA SANDHYA | 3621038001/IF/7182196007 | munuga plantation at kukkala rajakka land peddakodapaka gp | 5602 | 3621038000NRG24251020230401001 | Rejected | No Such Account | 10/11/2023 | TS3621038_251023FTO_220816 | 401001 |
3621038WL0023934 | TS-21-038-001-001/111442 | 2 | KUKKALA SANDHYA | 3621038001/IF/7182196007 | munuga plantation at kukkala rajakka land peddakodapaka gp | 5602 | 3621038000NRG24171120230416353 | Processed | | 01/01/2024 | TS3621038_171123FTO_244000 | 416353 |