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. |
3638022WL012042 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1417 | 3638022000NRG24120620230709225 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638022_130623FTO_96695 | 709225 |
3638022WL0017924 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1417 | 3638022000NRG24240720230855390 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3638022_250723FTO_142700 | 855390 |
3638022WL0023743 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1417 | 3638022000NRG24210920230891198 | Rejected | No Such Account | 13/11/2023 | TS3638022_210923FTO_191610 | 891198 |
3638022WL0030162 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1417 | 3638022000NRG24161120230934165 | Processed | | 01/01/2024 | TS3638022_161123FTO_242443 | 934165 |