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. |
3623025WL017922 | TS-23-025-010-009/010316 | 4 | Kodadala Mashesh | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4066 | 3623025000NRG24310520230798273 | Rejected | No Such Account | 05/06/2023 | TS3623025_310523FTO_78607 | 798273 |
3623025WL0020256 | TS-23-025-010-009/010316 | 4 | Kodadala Mashesh | 3623025010/WH/7050110874 | RENOVATION MI TANK@KRISHNA SAMUDARAM | 4066 | 3623025000NRG24060620230882492 | Processed | | 03/07/2023 | TS3623025_080623FTO_90518 | 882492 |