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. |
3621041WL002330 | TS-21-041-003-012/010296 | 4 | Konkimalla Bharath | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 505 | 3621041000NRG24270420230052499 | Rejected | No Such Account | 15/05/2023 | TS3621041_270423FTO_30131 | 52499 |
3621041WL0018465 | TS-21-041-003-012/010296 | 4 | Konkimalla Bharath | 3621041003/WH/GIS/12293 | mi tank at work murusukunta choutuparthi bit 1 | 505 | 3621041000NRG24190920230388457 | Processed | | 10/11/2023 | TS3621041_190923FTO_189628 | 388457 |