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. |
3621038WL013837 | TS-21-038-012-008/11145-A | 1 | KOTHAPALLI VASANTHA | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 4740 | 3621038000NRG24250720230369251 | Rejected | No Such Account | 31/07/2023 | TS3621038_260723FTO_143257 | 369251 |
3621038WL0015302 | TS-21-038-012-008/11145-A | 1 | KOTHAPALLI VASANTHA | 3621038012/WH/7050108979 | DE SILTING OF MI TANK AT NALLAKUNTA SHAYAMPET GP | 4740 | 3621038000NRG24100820230376512 | Processed | | 10/11/2023 | TS3621038_100823FTO_159345 | 376512 |