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. |
3635017WL010716 | TS-35-017-021-022/010070 | 3 | Laxmi | 3635017021/IF/7182140953 | Akkaram land levelling katravath parvathi 10238 | 5695 | 3635017000NRG24250520230300269 | Rejected | No Such Account | 01/06/2023 | TS3635017_260523FTO_72762 | 300269 |
3635017WL0019152 | TS-35-017-021-022/010070 | 3 | Laxmi | 3635017021/IF/7182140953 | Akkaram land levelling katravath parvathi 10238 | 5695 | 3635017000NRG24050720230497734 | Processed | | 13/07/2023 | TS3635017_060723FTO_125151 | 497734 |