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. |
3617042WL0014694 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23160820220522636 | Rejected | No Such Account | 13/10/2022 | TS3617042_170822FTO_233701 | 522636 |
3617042WL0024915 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23071220220590684 | Rejected | Account closed | 09/02/2023 | TS3617042_091222FTO_351370 | 590684 |
3617042WL0037322 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23280420230759337 | Rejected | Account closed | 15/05/2023 | TS3617042_280423FTO_32514 | 759337 |
3617042WL0037585 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23270520230760107 | Rejected | Account closed | 01/06/2023 | TS3617042_270523FTO_73484 | 760107 |
3617042WL0037651 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23150620230760362 | Rejected | No Such Account | 04/07/2023 | TS3617042_150623FTO_99791 | 760362 |
3617042WL0037747 | TS-17-042-038-001/020009 | 1 | Narsimha | 3617042038/WH/001170941 | Desilting of Drinking Water Tanks | 5030 | 3617042000NRG23140920230760664 | Processed | | 10/11/2023 | TS3617042_150923FTO_187814 | 760664 |