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. |
3638023WL048546 | TS-38-023-022-022/010636 | 2 | kavitha bai | 3638023022/WC/7231032917 | Water Absoption Trench Chandar chenu side At Vittunayak THanda | 9642 | 3638023000NRG23030420231106642 | Rejected | No Such Account | 12/05/2023 | TS3638023_100423FTO_9746 | 1106642 |
3638023WL0050089 | TS-38-023-022-022/010636 | 2 | kavitha bai | 3638023022/WC/7231032917 | Water Absoption Trench Chandar chenu side At Vittunayak THanda | 9642 | 3638023000NRG23150520231146703 | Processed | | 24/05/2023 | TS3638023_180523FTO_59980 | 1146703 |