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. |
3623025WL018885 | TS-23-025-005-005/010278 | 3 | saidulu | 3623025005/IC/231221468 | RENOVATION OF FEEDER CHANEL@ERUPULA NAGAIAH TO JATANGI THIRUPATHAMMA POLAM | 4283 | 3623025000NRG24020620230834409 | Rejected | Account closed | 09/06/2023 | TS3623025_020623APB_FTO_82731 | 834409 |
3623025WL0025930 | TS-23-025-005-005/010278 | 3 | saidulu | 3623025005/IC/231221468 | RENOVATION OF FEEDER CHANEL@ERUPULA NAGAIAH TO JATANGI THIRUPATHAMMA POLAM | 4283 | 3623025000NRG24240620231093885 | Processed | | 03/07/2023 | TS3623025_270623FTO_114768 | 1093885 |