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. |
3623025WL025653 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5877 | 3623025000NRG24230620231087934 | Rejected | No Such Account | 04/07/2023 | TS3623025_230623FTO_110685 | 1087934 |
3623025WL0030196 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5877 | 3623025000NRG24100720231164659 | Rejected | Account closed | 18/07/2023 | TS3623025_110723FTO_130023 | 1164659 |
3623025WL0042424 | TS-23-025-002-002/010832 | 4 | Sri Ramulu | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5877 | 3623025000NRG24190820231244264 | Processed | | 09/11/2023 | TS3623025_190823FTO_165514 | 1244264 |