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. |
3632015WL006877 | TS-32-015-012-001/010196 | 1 | krishna | 3632015012/WC/7231010670 | Sagged trenchs | 1559 | 3632015000NRG24260520230306659 | Rejected | No Such Account | 01/06/2023 | TS3632015_260523FTO_72702 | 306659 |
3632015WL0008077 | TS-32-015-012-001/010196 | 1 | krishna | 3632015012/WC/7231010670 | Sagged trenchs | 1559 | 3632015000NRG24030620230401850 | Processed | | 03/07/2023 | TS3632015_070623FTO_87934 | 401850 |