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. |
0208011WL015146 | AP-08-011-026-001/040001 | 2 | Guravamma | 0208011026/DP/GIS/453447 | Repair and maintain of gabion check dam at BC colony check dam 2 marripalem | 5215 | 0208011000NRG25300420240838787 | Rejected | Account closed | 13/05/2024 | AP0208011_300424APB_FTO_20866 | 838787 |