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. |
3623057WL009511 | TS-23-057-061-001/030118 | 3 | KethvathLaxman | 3623057061/IF/7182103329 | Pebble Bund At Pathlavath Hasli | 3400 | 3623057000NRG24080520230408057 | Rejected | No Such Account | 15/05/2023 | TS3623057_080523FTO_47035 | 408057 |
3623057WL0011901 | TS-23-057-061-001/030118 | 3 | KethvathLaxman | 3623057061/IF/7182103329 | Pebble Bund At Pathlavath Hasli | 3400 | 3623057000NRG24160520230532599 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 532599 |