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. |
3645005WL000619 | TS-45-005-002-006/010019 | 2 | saritha | 3645005002/WH/7050105580 | Renovation of community ponds for MI Tank at POSHAM BANDAM cheruvu in gp oorattam | 401 | 3645005000NRG24210420230012034 | Rejected | No Such Account | 10/11/2023 | TS3645005_030823FTO_152674 | 12034 |
3645005WL0011287 | TS-45-005-002-006/010019 | 2 | saritha | 3645005002/WH/7050105580 | Renovation of community ponds for MI Tank at POSHAM BANDAM cheruvu in gp oorattam | 401 | 3645005000NRG24231120230189296 | Processed | | 01/02/2024 | TS3645005_231123FTO_248519 | 189296 |