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. |
3638023WL020409 | TS-38-023-004-001/110096 | 1 | mirabai | 3638023004/IC/231212820 | desilting of feedar channel Roopsing to Govind Chunnambatti thanda | 7190 | 3638023000NRG24170820230874062 | Rejected | Document Pending for Account Holder turning Major | 10/11/2023 | TS3638023_170823APB_FTO_163343 | 874062 |
3638023WL0029654 | TS-38-023-004-001/110096 | 1 | mirabai | 3638023004/IC/231212820 | desilting of feedar channel Roopsing to Govind Chunnambatti thanda | 7190 | 3638023000NRG24151120230930679 | Processed | | 01/01/2024 | TS3638023_111223FTO_262968 | 930679 |