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. |
3625004WL007227 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/IC/231209607 | Desilting of FeederChannel KUKKMUDI PRABUDAS LAND TO THATIKONDA ANJAIAH LAND Gatlanarsingapur GP | 6402 | 3625004000NRG24281120230159395 | Rejected | Account closed | 02/01/2024 | TS3625004_281123APB_FTO_252078 | 159395 |
3625004WL0008359 | TS-25-004-008-006/011035 | 1 | Bhaskar | 3625004008/IC/231209607 | Desilting of FeederChannel KUKKMUDI PRABUDAS LAND TO THATIKONDA ANJAIAH LAND Gatlanarsingapur GP | 6402 | 3625004000NRG24040120240173929 | Processed | | 03/02/2024 | TS3625004_080124FTO_285837 | 173929 |