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. |
3638023WL005505 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/IC/231210209 | Desilting of Feeder channel @ rangamma to narsappa land | 1754 | 3638023000NRG24090520230338528 | Rejected | Account closed | 15/05/2023 | TS3638023_090523FTO_47918 | 338528 |
3638023WL0006864 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/IC/231210209 | Desilting of Feeder channel @ rangamma to narsappa land | 1754 | 3638023000NRG24170520230415414 | Rejected | Account closed | 25/05/2023 | TS3638023_180523FTO_59965 | 415414 |
3638023WL0009523 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/IC/231210209 | Desilting of Feeder channel @ rangamma to narsappa land | 1754 | 3638023000NRG24300520230562680 | Rejected | Account closed | 09/06/2023 | TS3638023_030623FTO_83926 | 562680 |
3638023WL0012394 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/IC/231210209 | Desilting of Feeder channel @ rangamma to narsappa land | 1754 | 3638023000NRG24130620230726022 | Rejected | Account closed | 04/07/2023 | TS3638023_140623FTO_98483 | 726022 |
3638023WL0015995 | TS-38-023-017-024/010487 | 3 | Mamatha Bai | 3638023017/IC/231210209 | Desilting of Feeder channel @ rangamma to narsappa land | 1754 | 3638023000NRG24070720230836438 | Processed | | 17/07/2023 | TS3638023_100723FTO_128398 | 836438 |