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. |
3623050WL019732 | TS-23-050-011-008/130008 | 9 | parvati | 3623050011/WC/7231042924 | Construction of staggered trench KJR COLONY GP AT JAMAOIL THOTA DAGRA | 5410 | 3623050000NRG24050620230865544 | Rejected | Account closed | 04/07/2023 | TS3623050_050623FTO_86123 | 865544 |
3623050WL0032701 | TS-23-050-011-008/130008 | 9 | parvati | 3623050011/WC/7231042924 | Construction of staggered trench KJR COLONY GP AT JAMAOIL THOTA DAGRA | 5410 | 3623050000NRG24190720231188628 | Processed | | 29/07/2023 | TS3623050_190723FTO_137713 | 1188628 |