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. |
0212062WL0080618 | AP-12-062-005-006/010601 | 2 | LAKSHMI | 0212062005/DP/GIS/396373 | Repair & Maint of Gabion Check Dam for Community kenkera kodi vanka Beera chikkanna land | 3562 | 0212062000NRG23290620222371903 | Rejected | A/c Blocked or Frozen | 17/08/2022 | AP0212062_290622FTO_116274 | 2371903 |
0212062WL0113408 | AP-12-062-005-006/010601 | 2 | LAKSHMI | 0212062005/DP/GIS/396373 | Repair & Maint of Gabion Check Dam for Community kenkera kodi vanka Beera chikkanna land | 3562 | 0212062000NRG23020920222655225 | Rejected | invalid Bank Identifier | 15/09/2022 | AP0212062_020922FTO_187901 | 2655225 |
0212062WL0137747 | AP-12-062-005-006/010601 | 2 | LAKSHMI | 0212062005/DP/GIS/396373 | Repair & Maint of Gabion Check Dam for Community kenkera kodi vanka Beera chikkanna land | 3562 | 0212062000NRG23011020222833632 | Rejected | invalid Bank Identifier | 17/02/2023 | AP0212062_241222FTO_328471 | 2833632 |
0212062WL0237722 | AP-12-062-005-006/010601 | 2 | LAKSHMI | 0212062005/DP/GIS/396373 | Repair & Maint of Gabion Check Dam for Community kenkera kodi vanka Beera chikkanna land | 3562 | 0212062000NRG23220220233545385 | Rejected | invalid Bank Identifier | 20/04/2024 | AP0212062_190324FTO_477650 | 3545385 |
0212062WL0261476 | AP-12-062-005-006/010601 | 2 | LAKSHMI | 0212062005/DP/GIS/396373 | Repair & Maint of Gabion Check Dam for Community kenkera kodi vanka Beera chikkanna land | 3562 | 0212062000NRG23260420243935933 | Rejected | invalid Bank Identifier | 17/05/2024 | AP0212062_070524FTO_41848 | 3935933 |