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. |
3642015WL007693 | TS-42-015-008-005/010312 | 1 | Sreenu | 3642015008/IC/231202986 | Feeder channel Burkala maisamma to Tigari Koti Reddi vraku | 1086 | 3642015000NRG24200520230288340 | Rejected | A/c Blocked or Frozen | 26/05/2023 | TS3642015_200523APB_FTO_63779 | 288340 |
3642015WL0009709 | TS-42-015-008-005/010312 | 1 | Sreenu | 3642015008/IC/231202986 | Feeder channel Burkala maisamma to Tigari Koti Reddi vraku | 1086 | 3642015000NRG24300520230399382 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 399382 |