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. |
3638023WL004012 | TS-38-023-004-001/110123 | 2 | Roop Singh | 3638023004/IC/231212818 | Desilting of Feeder channel Maruthi to Tukaram At Chunnambatti thanda | 2210 | 3638023000NRG24010520230240136 | Rejected | No Such Account | 15/05/2023 | TS3638023_010523FTO_36876 | 240136 |
3638023WL0006640 | TS-38-023-004-001/110123 | 2 | Roop Singh | 3638023004/IC/231212818 | Desilting of Feeder channel Maruthi to Tukaram At Chunnambatti thanda | 2210 | 3638023000NRG24160520230407766 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59965 | 407766 |
3638023WL0009254 | TS-38-023-004-001/110123 | 2 | Roop Singh | 3638023004/IC/231212818 | Desilting of Feeder channel Maruthi to Tukaram At Chunnambatti thanda | 2210 | 3638023000NRG24270520230550080 | Processed | | 08/06/2023 | TS3638023_030623FTO_83926 | 550080 |