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. |
3638017WL0028037 | TS-38-017-036-001/010835 | 2 | Dholibai | 3638017036/IF/7182090626 | Raising of malbari plantation at sanjeev land mukundthanda gp | 7377 | 3638017000NRG23271020220767176 | Rejected | No Such Account | 09/02/2023 | TS3638017_271022FTO_311501 | 767176 |
3638017WL0038431 | TS-38-017-036-001/010835 | 2 | Dholibai | 3638017036/IF/7182090626 | Raising of malbari plantation at sanjeev land mukundthanda gp | 7377 | 3638017000NRG23130220230816626 | Rejected | No Such Account | 24/02/2023 | TS3638017_150223FTO_392846 | 816626 |
3638017WL0040414 | TS-38-017-036-001/010835 | 2 | Dholibai | 3638017036/IF/7182090626 | Raising of malbari plantation at sanjeev land mukundthanda gp | 7377 | 3638017000NRG23250220230827720 | Rejected | No Such Account | 04/05/2023 | TS3638017_030423FTO_2549 | 827720 |
3638017WL0050073 | TS-38-017-036-001/010835 | 2 | Dholibai | 3638017036/IF/7182090626 | Raising of malbari plantation at sanjeev land mukundthanda gp | 7377 | 3638017000NRG23150520231146656 | Processed | | 19/05/2023 | TS3638017_150523FTO_54103 | 1146656 |