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. |
3634010WL004427 | TS-34-010-005-005/010714 | 1 | Maheshwari | 3634010005/WH/7050114218 | renovation of percolation Tank Dongala orre 3 at kamanpalli gp | 3196 | 3634010000NRG25160520240256870 | Rejected | A/c Blocked or Frozen | 24/05/2024 | TS3634010_160524APB_FTO_39689 | 256870 |
3634010WL0007018 | TS-34-010-005-005/010714 | 1 | Maheshwari | 3634010005/WH/7050114218 | renovation of percolation Tank Dongala orre 3 at kamanpalli gp | 3196 | 3634010000NRG25060620240407190 | Processed | | 14/08/2024 | TS3634010_060624FTO_58685 | 407190 |