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. |
3623037WL009047 | TS-23-037-012-013/010515 | 2 | Lakshmamma | 3623037012/IC/231207827 | Renovation of feedar Chanal for Community kakuralapu jennareddy polam to janreddy polam varaku | 3989 | 3623037000NRG24060520230384246 | Rejected | Account closed | 15/05/2023 | TS3623037_060523FTO_44753 | 384246 |
3623037WL0015057 | TS-23-037-012-013/010515 | 2 | Lakshmamma | 3623037012/IC/231207827 | Renovation of feedar Chanal for Community kakuralapu jennareddy polam to janreddy polam varaku | 3989 | 3623037000NRG24230520230659403 | Rejected | Account closed | 01/06/2023 | TS3623037_250523FTO_68997 | 659403 |
3623037WL0019433 | TS-23-037-012-013/010515 | 2 | Lakshmamma | 3623037012/IC/231207827 | Renovation of feedar Chanal for Community kakuralapu jennareddy polam to janreddy polam varaku | 3989 | 3623037000NRG24030620230855292 | Rejected | Account closed | 09/06/2023 | TS3623037_030623FTO_84546 | 855292 |
3623037WL0029277 | TS-23-037-012-013/010515 | 2 | Lakshmamma | 3623037012/IC/231207827 | Renovation of feedar Chanal for Community kakuralapu jennareddy polam to janreddy polam varaku | 3989 | 3623037000NRG24060720231154053 | Processed | | 13/07/2023 | TS3623037_060723FTO_126115 | 1154053 |