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. |
0208011WL004527 | AP-08-011-006-008/010525 | 2 | ravanamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25130420240159719 | Rejected | A/c Blocked or Frozen | 29/04/2024 | AP0208011_130424APB_FTO_5661 | 159719 |
0208011WL0015910 | AP-08-011-006-008/010525 | 2 | ravanamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25010520240901471 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0208011_010524FTO_23113 | 901471 |
0208011WL0025480 | AP-08-011-006-008/010525 | 2 | ravanamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25160520241663348 | Rejected | No Such Account | 28/05/2024 | AP0208011_170524FTO_57396 | 1663348 |
0208011WL0034353 | AP-08-011-006-008/010525 | 2 | ravanamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25300520242329260 | Yet to be process | | | AP0208011_300524FTO_72256 | 2329260 |