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. |
3635004WL046956 | TS-35-004-003-003/010107 | 2 | Alivelu | 3635004003/IC/231199059 | Feedar channal velgonda Gubboni kunta alugu to nallavagu varaku | 8442 | 3635004000NRG23140320230725877 | Rejected | No Such Account | 04/05/2023 | TS3635004_290323FTO_450847 | 725877 |
3635004WL0053569 | TS-35-004-003-003/010107 | 2 | Alivelu | 3635004003/IC/231199059 | Feedar channal velgonda Gubboni kunta alugu to nallavagu varaku | 8442 | 3635004000NRG23110520230786234 | Rejected | No Such Account | 26/07/2023 | TS3635004_140723FTO_132808 | 786234 |
3635004WL0053934 | TS-35-004-003-003/010107 | 2 | Alivelu | 3635004003/IC/231199059 | Feedar channal velgonda Gubboni kunta alugu to nallavagu varaku | 8442 | 3635004000NRG23040820230787418 | Processed | | 10/11/2023 | TS3635004_140823FTO_160627 | 787418 |