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. |
3623057WL004516 | TS-23-057-032-001/060012 | 5 | Nenavath Sangeetha | 3623057032/IF/7182120893 | Construction of pebble peripheral bund for individual NENAVATH NANDHYA(60084) | 2087 | 3623057000NRG24240420230182616 | Rejected | No Such Account | 15/05/2023 | TS3623057_240423FTO_26480 | 182616 |
3623057WL0011727 | TS-23-057-032-001/060012 | 5 | Nenavath Sangeetha | 3623057032/IF/7182120893 | Construction of pebble peripheral bund for individual NENAVATH NANDHYA(60084) | 2087 | 3623057000NRG24160520230527949 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 527949 |
3623057WL0030134 | TS-23-057-032-001/060012 | 5 | Nenavath Sangeetha | 3623057032/IF/7182120893 | Construction of pebble peripheral bund for individual NENAVATH NANDHYA(60084) | 2087 | 3623057000NRG24100720231164283 | Processed | | 25/07/2023 | TS3623057_140723FTO_133413 | 1164283 |