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. |
3632009WL007057 | TS-32-009-007-008/601015 | 3 | N Veeranna | 3632009007/WC/7231041085 | Disliting mitank kondalama cheru | 2778 | 3632009000NRG24290520230330472 | Rejected | No Such Account | 05/06/2023 | TS3632009_290523FTO_74767 | 330472 |
3632009WL0009181 | TS-32-009-007-008/601015 | 3 | N Veeranna | 3632009007/WC/7231041085 | Disliting mitank kondalama cheru | 2778 | 3632009000NRG24120620230485043 | Rejected | No Such Account | 04/07/2023 | TS3632009_120623FTO_95623 | 485043 |
3632009WL0012835 | TS-32-009-007-008/601015 | 3 | N Veeranna | 3632009007/WC/7231041085 | Disliting mitank kondalama cheru | 2778 | 3632009000NRG24110720230697844 | Processed | | 21/07/2023 | TS3632009_120723FTO_130764 | 697844 |