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. |
3623057WL091580 | TS-23-057-018-020/020170 | 1 | Amjayya | 3623057018/IF/7182068798 | Pebble Bunding at Thipparthi Ravindhar Reddy(20514) | 15481 | 3623057000NRG23080420231340739 | Rejected | No Such Account | 12/05/2023 | TS3623057_120423FTO_11681 | 1340739 |
3623057WL0092218 | TS-23-057-018-020/020170 | 1 | Amjayya | 3623057018/IF/7182068798 | Pebble Bunding at Thipparthi Ravindhar Reddy(20514) | 15481 | 3623057000NRG23150520231345471 | Processed | | 03/07/2023 | TS3623057_070623FTO_88171 | 1345471 |