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. |
3635003WL004410 | TS-35-003-009-012/10821 | 1 | Gentela Nagendramma | 3635003009/WH/7050101686 | Amrit Saroavra Project Desilting of M.I.Tank At Edula Cheruvu ( Banala) | 1028 | 3635003000NRG24290420230119662 | Rejected | No Such Account | 15/05/2023 | TS3635003_290423FTO_33713 | 119662 |
3635003WL0008767 | TS-35-003-009-012/10821 | 1 | Gentela Nagendramma | 3635003009/WH/7050101686 | Amrit Saroavra Project Desilting of M.I.Tank At Edula Cheruvu ( Banala) | 1028 | 3635003000NRG24180520230247401 | Processed | | 24/05/2023 | TS3635003_180523FTO_60055 | 247401 |