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. |
3621039WL0013766 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23260720220487117 | Rejected | A/c Blocked or Frozen | 08/08/2022 | TS3621039_260722FTO_197520 | 487117 |
3621039WL0020706 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23240920220525488 | Rejected | A/c Blocked or Frozen | 16/12/2022 | TS3621039_031122FTO_321008 | 525488 |
3621039WL0028119 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23271220220547014 | Rejected | A/c Blocked or Frozen | 09/02/2023 | TS3621039_281222FTO_363473 | 547014 |
3621039WL0032193 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23160220230556591 | Rejected | A/c Blocked or Frozen | 27/02/2023 | TS3621039_200223FTO_395366 | 556591 |
3621039WL0036882 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23200320230598507 | Rejected | A/c Blocked or Frozen | 05/04/2023 | TS3621039_200323FTO_428745 | 598507 |
3621039WL0040395 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23280420230642746 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3621039_260723FTO_144093 | 642746 |
3621039WL0040639 | TS-21-039-023-021/010261 | 2 | Tirumala | 3621039023/WH/021171045 | Desilting of M.I.Tank POCHARAM Nalla matu | 1046 | 3621039000NRG23230820230643547 | Yet to be process | | | | 643547 |