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. |
3635022WL052394 | TS-35-022-004-007/11473 | 2 | Mandla Sunitha | 3635022004/DP/7231054177 | Kondur to Thadakala Thanda Avenue Plantation at Kondur | 4398 | 3635022000NRG23010420230773361 | Rejected | No Such Account | 04/05/2023 | TS3635022_010423FTO_989 | 773361 |
3635022WL0053785 | TS-35-022-004-007/11473 | 2 | Mandla Sunitha | 3635022004/DP/7231054177 | Kondur to Thadakala Thanda Avenue Plantation at Kondur | 4398 | 3635022000NRG23180520230787051 | Processed | | 09/11/2023 | TS3635022_210823FTO_166204 | 787051 |