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. |
3623025WL090853 | TS-23-025-005-005/010363 | 4 | saidulu | 3623025005/IC/231191210 | feeder channel Mudhi reddy satti reddy chelka to Jatangi venkat narsu | 10178 | 3623025000NRG23040420231321760 | Rejected | No Such Account | 04/05/2023 | TS3623025_040423FTO_4870 | 1321760 |
3623025WL0092143 | TS-23-025-005-005/010363 | 4 | saidulu | 3623025005/IC/231191210 | feeder channel Mudhi reddy satti reddy chelka to Jatangi venkat narsu | 10178 | 3623025000NRG23120520231345271 | Rejected | No Such Account | 04/07/2023 | TS3623025_030623FTO_83830 | 1345271 |
3623025WL0092449 | TS-23-025-005-005/010363 | 4 | saidulu | 3623025005/IC/231191210 | feeder channel Mudhi reddy satti reddy chelka to Jatangi venkat narsu | 10178 | 3623025000NRG23070720231346035 | Processed | | 30/04/2024 | TS3623025_230424FTO_16654 | 1346035 |