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. |
3623042WL011155 | TS-23-042-004-004/010327 | 2 | Amaramma | 3623042004/IC/231186542 | Renovation of Feeder canal kolli saalaiah fields to sampangi edukondalu fields | 2168 | 3623042000NRG24140520230506472 | Rejected | Account closed | 20/05/2023 | TS3623042_140523FTO_53713 | 506472 |
3623042WL0014388 | TS-23-042-004-004/010327 | 2 | Amaramma | 3623042004/IC/231186542 | Renovation of Feeder canal kolli saalaiah fields to sampangi edukondalu fields | 2168 | 3623042000NRG24210520230628767 | Processed | | 25/05/2023 | TS3623042_210523FTO_64306 | 628767 |