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. |
0208054WL066121 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24250720234255182 | Rejected | No Such Account | 22/09/2023 | AP0208054_250723FTO_189759 | 4255182 |
0208054WL0093561 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24280920234596641 | Rejected | No Such Account | 16/11/2023 | AP0208054_280923FTO_281562 | 4596641 |
0208054WL0118268 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24211120234696585 | Rejected | No Such Account | 05/02/2024 | AP0208054_231123FTO_346917 | 4696585 |
0208054WL0147588 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24090220244761278 | Rejected | Account closed | 20/04/2024 | AP0208054_130224FTO_432991 | 4761278 |
0208054WL0174562 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24260420245026922 | Rejected | Account closed | 07/05/2024 | AP0208054_260424FTO_16267 | 5026922 |
0208054WL0174730 | AP-08-054-019-016/010356 | 2 | Koteswaramma | 0208054019/IC/GIS/853726 | Renovation of distributary canal for community raja kaluva | 15872 | 0208054000NRG24200520245027579 | Yet to be process | | | AP0208054_220524FTO_61783 | 5027579 |