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. |
3621038WL014334 | TS-21-038-001-001/011504 | 2 | BHAGYA LAXMI | 3621038001/WH/7050112334 | Desilting of exisk at madham kunta pedakodapaka gp pkp | 4836 | 3621038000NRG24010820230372082 | Rejected | No Such Account | 10/11/2023 | TS3621038_010823FTO_149356 | 372082 |
3621038WL0024341 | TS-21-038-001-001/011504 | 2 | BHAGYA LAXMI | 3621038001/WH/7050112334 | Desilting of exisk at madham kunta pedakodapaka gp pkp | 4836 | 3621038000NRG24211120230419151 | Processed | | 02/01/2024 | TS3621038_211123FTO_247308 | 419151 |