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. |
3635007WL0027469 | TS-35-007-018-001/020022 | 1 | Eeramma | 3635007018/DP/7231054911 | K C THANDA TO LINGAL ROAD 1 | 5957 | 3635007000NRG23220920220652008 | Rejected | No Such Account | 12/05/2023 | TS3635007_100423FTO_8844 | 652008 |
3635007WL0053712 | TS-35-007-018-001/020022 | 1 | Eeramma | 3635007018/DP/7231054911 | K C THANDA TO LINGAL ROAD 1 | 5957 | 3635007000NRG23160520230786752 | Processed | | 20/05/2023 | TS3635007_160523FTO_56185 | 786752 |