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. |
3623025WL007769 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 1722 | 3623025000NRG24030520230327428 | Rejected | No Such Account | 15/05/2023 | TS3623025_030523FTO_39962 | 327428 |
3623025WL0012772 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 1722 | 3623025000NRG24170520230563761 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58356 | 563761 |
3623025WL0016373 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 1722 | 3623025000NRG24260520230721874 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 721874 |