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. |
3623025WL009767 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 2371 | 3623025000NRG24090520230423301 | Rejected | No Such Account | 18/05/2023 | TS3623025_090523FTO_48106 | 423301 |
3623025WL0013954 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 2371 | 3623025000NRG24190520230611607 | Rejected | No Such Account | 26/05/2023 | TS3623025_200523FTO_63631 | 611607 |
3623025WL0016644 | TS-23-025-010-009/010189 | 5 | Bantu Venkatesh | 3623025010/WH/009171646 | Desilting of M.I.Tank | 2371 | 3623025000NRG24270520230731586 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 731586 |