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. |
3635004WL017821 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 4329 | 3635004000NRG24280620230467165 | Rejected | No Such Account | 12/07/2023 | TS3635004_300623FTO_116843 | 467165 |
3635004WL0020921 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 4329 | 3635004000NRG24140720230526164 | Rejected | No Such Account | 26/07/2023 | TS3635004_140723FTO_133560 | 526164 |
3635004WL0023557 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 4329 | 3635004000NRG24280720230563501 | Rejected | No Such Account | 10/11/2023 | TS3635004_010823FTO_147610 | 563501 |
3635004WL0039276 | TS-35-004-006-006/010119 | 6 | Juru Madavi | 3635004006/DP/7231090751 | Canal kalwa berge to vattem sivar | 4329 | 3635004000NRG24171120230658863 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 658863 |