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. |
3623057WL010431 | TS-23-057-059-001/220079 | 4 | Somi | 3623057059/IF/7182103383 | Constr of pebble peripheral bund for indivSoorya thanda At Korra Sukya 30003 | 4290 | 3623057000NRG24100520230464823 | Rejected | No Such Account | 18/05/2023 | TS3623057_100523FTO_49958 | 464823 |
3623057WL0014923 | TS-23-057-059-001/220079 | 4 | Somi | 3623057059/IF/7182103383 | Constr of pebble peripheral bund for indivSoorya thanda At Korra Sukya 30003 | 4290 | 3623057000NRG24230520230650907 | Rejected | No Such Account | 04/07/2023 | TS3623057_070623FTO_88167 | 650907 |
3623057WL0033434 | TS-23-057-059-001/220079 | 4 | Somi | 3623057059/IF/7182103383 | Constr of pebble peripheral bund for indivSoorya thanda At Korra Sukya 30003 | 4290 | 3623057000NRG24200720231193266 | Processed | | 28/07/2023 | TS3623057_200723FTO_138428 | 1193266 |