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. |
3638018WL003785 | TS-38-018-013-017/010204 | 1 | Namgomda | 3638018013/WC/7231039622 | Diversion Drain work, Srinivas Reddy ,Vittal Reddy land ,Madhuku Bai shivar | 2418 | 3638018000NRG24300420230228243 | Rejected | No Such Account | 15/05/2023 | TS3638018_010523FTO_35030 | 228243 |
3638018WL0016770 | TS-38-018-013-017/010204 | 1 | Namgomda | 3638018013/WC/7231039622 | Diversion Drain work, Srinivas Reddy ,Vittal Reddy land ,Madhuku Bai shivar | 2418 | 3638018000NRG24130720230844589 | Processed | | 21/07/2023 | TS3638018_170723FTO_135437 | 844589 |