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. |
3642014WL020089 | TS-42-014-002-002/010495 | 2 | Venkateshwara Reddy | 3642014002/IF/7182076857 | Pendli Srinu | 3136 | 3642014000NRG24160720230879960 | Rejected | A/c Blocked or Frozen | 24/07/2023 | TS3642014_180723FTO_136526 | 879960 |
3642014WL0021785 | TS-42-014-002-002/010495 | 2 | Venkateshwara Reddy | 3642014002/IF/7182076857 | Pendli Srinu | 3136 | 3642014000NRG24270720230906665 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 906665 |