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. |
3623025WL009767 | TS-23-025-010-009/011137 | 1 | Somaiah | 3623025010/WH/009171646 | Desilting of M.I.Tank | 2321 | 3623025000NRG24090520230423693 | Rejected | Account closed | 18/05/2023 | TS3623025_090523APB_FTO_48088 | 423693 |
3623025WL0015527 | TS-23-025-010-009/011137 | 1 | Somaiah | 3623025010/WH/009171646 | Desilting of M.I.Tank | 2321 | 3623025000NRG24240520230682120 | Processed | | 30/05/2023 | TS3623025_240523FTO_68211 | 682120 |