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. |
3623025WL017922 | TS-23-025-010-009/010488 | 3 | Marri venkanna | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4046 | 3623025000NRG24310520230798322 | Rejected | No Such Account | 05/06/2023 | TS3623025_310523FTO_78607 | 798322 |
3623025WL0022615 | TS-23-025-010-009/010488 | 3 | Marri venkanna | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4046 | 3623025000NRG24140620230988309 | Processed | | 04/07/2023 | TS3623025_150623FTO_99472 | 988309 |