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. |
3635003WL020823 | TS-35-003-001-002/010367 | 2 | Lakshmamma | 3635003001/IF/7182136877 | Construction of Land leveling AtGorantla Narsimha Job card No 10382 | 5902 | 3635003000NRG24130720230524527 | Rejected | Participant not mapped to the product | 20/07/2023 | TS3635003_130723FTO_132366 | 524527 |
3635003WL0022378 | TS-35-003-001-002/010367 | 2 | Lakshmamma | 3635003001/IF/7182136877 | Construction of Land leveling AtGorantla Narsimha Job card No 10382 | 5902 | 3635003000NRG24210720230547971 | Rejected | Account closed | 31/07/2023 | TS3635003_220723FTO_140767 | 547971 |
3635003WL0025424 | TS-35-003-001-002/010367 | 2 | Lakshmamma | 3635003001/IF/7182136877 | Construction of Land leveling AtGorantla Narsimha Job card No 10382 | 5902 | 3635003000NRG24090820230586751 | Processed | | 10/11/2023 | TS3635003_100823FTO_158656 | 586751 |