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. |
3621038WL024772 | TS-21-038-005-002/020094 | 1 | Krishnamraaju | 3621038005/WH/GIS/8628 | DE SILTING OF MI TANK AT BOKKALA KUNTA GANGIRENIGUDEM | 6004 | 3621038000NRG24241120230423400 | Rejected | No Such Account | 02/01/2024 | TS3621038_251123FTO_250337 | 423400 |
3621038WL0029245 | TS-21-038-005-002/020094 | 1 | Krishnamraaju | 3621038005/WH/GIS/8628 | DE SILTING OF MI TANK AT BOKKALA KUNTA GANGIRENIGUDEM | 6004 | 3621038000NRG24180120240452953 | Processed | | 25/03/2024 | TS3621038_190124FTO_291968 | 452953 |