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. |
3629004WL003758 | TS-29-004-012-020/011174 | 2 | Kavitha | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 1494 | 3629004000NRG24040520230121215 | Rejected | No Such Account | 15/05/2023 | TS3629004_040523FTO_42823 | 121215 |
3629004WL0005581 | TS-29-004-012-020/011174 | 2 | Kavitha | 3629004012/FR/231173164 | construction of fish pond in madnoor gp at maisamma cheruvu | 1494 | 3629004000NRG24180520230181234 | Processed | | 27/05/2023 | TS3629004_230523FTO_66984 | 181234 |