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. |
3623057WL013004 | TS-23-057-005-005/010513 | 2 | RAMULU | 3623057005/IF/7182147579 | Constr of pebble peripheral bund for indiv at Katamoni Krushnaiah | 4958 | 3623057000NRG24170520230575091 | Rejected | No Such Account | 25/05/2023 | TS3623057_170523FTO_58805 | 575091 |
3623057WL0016735 | TS-23-057-005-005/010513 | 2 | RAMULU | 3623057005/IF/7182147579 | Constr of pebble peripheral bund for indiv at Katamoni Krushnaiah | 4958 | 3623057000NRG24270520230735732 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 735732 |