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-23-025-002-002/11656 | 1 | Tarnoju Venkanna | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5885 | 3623025000NRG24230620231088006 | Rejected | No Such Account | 04/07/2023 | TS3623025_230623FTO_110685 | 1088006 |
3623025WL0030196 | TS-23-025-002-002/11656 | 1 | Tarnoju Venkanna | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5885 | 3623025000NRG24100720231164668 | Rejected | No Such Account | 18/07/2023 | TS3623025_110723FTO_130023 | 1164668 |
3623025WL0038561 | TS-23-025-002-002/11656 | 1 | Tarnoju Venkanna | 3623025002/IC/231222549 | RENOVATION OF FEEDR CHANEL@ MODALA MALLAIAH TO THANDU MANGAMMA | 5885 | 3623025000NRG24040820231225544 | Processed | | 10/08/2023 | TS3623025_060823FTO_155296 | 1225544 |