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. |
3635019WL020122 | TS-35-019-003-003/011297 | 1 | balaswamy | 3635019003/IC/231225738 | Feeld Channal AT Mainroad TO Bhaskarguod Land Varaku | 3699 | 3635019000NRG24110720230513138 | Rejected | Account closed | 18/07/2023 | TS3635019_110723FTO_129314 | 513138 |
3635019WL0022022 | TS-35-019-003-003/011297 | 1 | balaswamy | 3635019003/IC/231225738 | Feeld Channal AT Mainroad TO Bhaskarguod Land Varaku | 3699 | 3635019000NRG24200720230541966 | Rejected | Account closed | 31/07/2023 | TS3635019_210723FTO_139136 | 541966 |
3635019WL0024354 | TS-35-019-003-003/011297 | 1 | balaswamy | 3635019003/IC/231225738 | Feeld Channal AT Mainroad TO Bhaskarguod Land Varaku | 3699 | 3635019000NRG24030820230574013 | Processed | | 09/11/2023 | TS3635019_030823FTO_152135 | 574013 |