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. |
3623057WL013628 | TS-23-057-059-001/220066 | 1 | Reddy | 3623057059/IF/7182149875 | Constr of pebbble pepherical bund for indv at Surya thanda gp Narendhar 250040 | 5056 | 3623057000NRG24180520230597398 | Rejected | No Such Account | 26/05/2023 | TS3623057_180523FTO_60791 | 597398 |
3623057WL0018262 | TS-23-057-059-001/220066 | 1 | Reddy | 3623057059/IF/7182149875 | Constr of pebbble pepherical bund for indv at Surya thanda gp Narendhar 250040 | 5056 | 3623057000NRG24010620230814373 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88169 | 814373 |
3623057WL0033434 | TS-23-057-059-001/220066 | 1 | Reddy | 3623057059/IF/7182149875 | Constr of pebbble pepherical bund for indv at Surya thanda gp Narendhar 250040 | 5056 | 3623057000NRG24200720231193265 | Processed | | 28/07/2023 | TS3623057_200723FTO_138428 | 1193265 |