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. |
3623025WL012769 | TS-23-025-007-007/010019 | 4 | Lakshmamma | 3623025007/WH/007170569 | Desilting of M.I.Tank | 2940 | 3623025000NRG24170520230562570 | Rejected | No Such Account | 25/05/2023 | TS3623025_170523FTO_58352 | 562570 |
3623025WL0016128 | TS-23-025-007-007/010019 | 4 | Lakshmamma | 3623025007/WH/007170569 | Desilting of M.I.Tank | 2940 | 3623025000NRG24260520230711596 | Processed | | 31/05/2023 | TS3623025_270523FTO_74044 | 711596 |