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. |
3635003WL000706 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231185991 | Kocheruvu kaluva desilting | 38 | 3635003000NRG24120420230015129 | Rejected | Participant not mapped to the product | 12/05/2023 | TS3635003_120423FTO_12630 | 15129 |
3635003WL0007499 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231185991 | Kocheruvu kaluva desilting | 38 | 3635003000NRG24150520230221687 | Rejected | Account closed | 22/05/2023 | TS3635003_150523FTO_55326 | 221687 |
3635003WL0011532 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/IC/231185991 | Kocheruvu kaluva desilting | 38 | 3635003000NRG24300520230319837 | Processed | | 03/06/2023 | TS3635003_300523FTO_76806 | 319837 |