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. |
3635017WL010998 | TS-35-017-032-001/80433 | 1 | Ketavath. Lasker | 3635017032/IF/7182146391 | Erthan Bunding & Pebble Bund K.Konti Land At Jogyathanda villege | 5407 | 3635017000NRG24260520230307361 | Rejected | No Such Account | 01/06/2023 | TS3635017_270523FTO_72985 | 307361 |
3635017WL0014150 | TS-35-017-032-001/80433 | 1 | Ketavath. Lasker | 3635017032/IF/7182146391 | Erthan Bunding & Pebble Bund K.Konti Land At Jogyathanda villege | 5407 | 3635017000NRG24090620230385345 | Processed | | 03/07/2023 | TS3635017_100623FTO_94495 | 385345 |