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. |
3635017WL047184 | TS-35-017-032-001/080129 | 2 | Laxmi | 3635017032/IF/001001162 | Raising of Community plantations under MGNREGS during 2021-22 | 15143 | 3635017000NRG23140320230728719 | Rejected | No Such Account | 22/05/2023 | TS3635017_160523FTO_55372 | 728719 |
3635017WL0053855 | TS-35-017-032-001/080129 | 2 | Laxmi | 3635017032/IF/001001162 | Raising of Community plantations under MGNREGS during 2021-22 | 15143 | 3635017000NRG23070620230787228 | Rejected | No Such Account | 02/08/2023 | TS3635017_270723FTO_144324 | 787228 |
3635017WL0053945 | TS-35-017-032-001/080129 | 2 | Laxmi | 3635017032/IF/001001162 | Raising of Community plantations under MGNREGS during 2021-22 | 15143 | 3635017000NRG23070820230787445 | Rejected | No Such Account | 13/11/2023 | TS3635017_150923FTO_187607 | 787445 |
3635017WL0054031 | TS-35-017-032-001/080129 | 2 | Laxmi | 3635017032/IF/001001162 | Raising of Community plantations under MGNREGS during 2021-22 | 15143 | 3635017000NRG23131220230787684 | Processed | | 16/04/2024 | TS3635017_300324FTO_358293 | 787684 |