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. |
3638022WL007858 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1217 | 3638022000NRG24190520230464135 | Rejected | A/c Blocked or Frozen | 26/05/2023 | TS3638022_190523FTO_62371 | 464135 |
3638022WL0017924 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1217 | 3638022000NRG24240720230855389 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3638022_250723FTO_142700 | 855389 |
3638022WL0023743 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1217 | 3638022000NRG24210920230891197 | Rejected | No Such Account | 13/11/2023 | TS3638022_210923FTO_191610 | 891197 |
3638022WL0030162 | TS-38-022-001-016/011142 | 2 | Neela | 3638022001/WH/7050104935 | Desilting in Perculation Tank Khajana Kunta kandi | 1217 | 3638022000NRG24161120230934164 | Processed | | 01/01/2024 | TS3638022_161123FTO_242443 | 934164 |