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. |
3642004WL011377 | TS-42-004-022-001/010128 | 1 | Amjibaabu | 3642004022/IC/231215212 | Fieldchannel@Banotu Babu land to D. Bhadru kevala land | 4213 | 3642004000NRG24050620230485915 | Rejected | Unclaimed/DEAF accounts | 04/07/2023 | TS3642004_050623APB_FTO_86215 | 485915 |
3642004WL0017890 | TS-42-004-022-001/010128 | 1 | Amjibaabu | 3642004022/IC/231215212 | Fieldchannel@Banotu Babu land to D. Bhadru kevala land | 4213 | 3642004000NRG24050720230830782 | Rejected | Unclaimed/DEAF accounts | 14/07/2023 | TS3642004_060723FTO_126234 | 830782 |
3642004WL0020691 | TS-42-004-022-001/010128 | 1 | Amjibaabu | 3642004022/IC/231215212 | Fieldchannel@Banotu Babu land to D. Bhadru kevala land | 4213 | 3642004000NRG24200720230889312 | Processed | | 29/07/2023 | TS3642004_210723FTO_138847 | 889312 |