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. |
3623041WL011218 | TS-23-041-014-016/050280 | 4 | Mahesh | 3623041014/IC/231216428 | Renovation of feeder channel for community at bitla nagarjuna field to orsu papaiah field varaku | 2533 | 3623041000NRG24150520230508147 | Rejected | No Such Account | 20/05/2023 | TS3623041_150523FTO_54106 | 508147 |
3623041WL0014748 | TS-23-041-014-016/050280 | 4 | Mahesh | 3623041014/IC/231216428 | Renovation of feeder channel for community at bitla nagarjuna field to orsu papaiah field varaku | 2533 | 3623041000NRG24230520230643936 | Processed | | 27/05/2023 | TS3623041_230523FTO_66361 | 643936 |