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. |
0208025WL017236 | AP-08-025-009-005/010603 | 3 | Santhosham | 0208025009/DP/GIS/1620386 | Renovtion of Community Ponds foe Comm at Karivari Kunta | 3630 | 0208025000NRG25030520241015388 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0208025_030524APB_FTO_25860 | 1015388 |
0208025WL0026470 | AP-08-025-009-005/010603 | 3 | Santhosham | 0208025009/DP/GIS/1620386 | Renovtion of Community Ponds foe Comm at Karivari Kunta | 3630 | 0208025000NRG25170520241741441 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0208025_170524FTO_57188 | 1741441 |