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. |
3623025WL078714 | TS-23-025-008-008/010334 | 1 | praveenkumar | 3623025008/WH/7050114647 | Renovation of MI Tank @ GUTTAKINDI PADE -(BANDAPALEM) | 8978 | 3623025000NRG24120220241391920 | Rejected | Account closed | 16/04/2024 | TS3623025_120224APB_FTO_308615 | 1391920 |
3623025WL0096043 | TS-23-025-008-008/010334 | 1 | praveenkumar | 3623025008/WH/7050114647 | Renovation of MI Tank @ GUTTAKINDI PADE -(BANDAPALEM) | 8978 | 3623025000NRG24090520241754858 | Yet to be process | | | | 1754858 |