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. |
0208013WL014384 | AP-08-013-001-006/010021 | 6 | prabhakarrao | 0208013001/WC/GIS/1018089 | Renovtion of Community Ponds for Comm at Veenamma kunta | 4241 | 0208013000NRG25300420240785432 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0208013_300424APB_FTO_20690 | 785432 |
0208013WL0024273 | AP-08-013-001-006/010021 | 6 | prabhakarrao | 0208013001/WC/GIS/1018089 | Renovtion of Community Ponds for Comm at Veenamma kunta | 4241 | 0208013000NRG25150520241560865 | Processed | | 22/05/2024 | AP0208013_150524FTO_53720 | 1560865 |