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. |
3623057WL010375 | TS-23-057-005-005/010314 | 1 | Satyanarayana | 3623057005/IF/7182131952 | Constr of pebble peripheral bund for indiv Arpula Kalamma | 3575 | 3623057000NRG24100520230461609 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49845 | 461609 |
3623057WL0016735 | TS-23-057-005-005/010314 | 1 | Satyanarayana | 3623057005/IF/7182131952 | Constr of pebble peripheral bund for indiv Arpula Kalamma | 3575 | 3623057000NRG24270520230735730 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 735730 |