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. |
0212062WL221007 | AP-12-062-005-006/40234 | 1 | BHUTHARAJU | 0212062005/IF/GIS/1488459 | Construction of Farm Ponds for Individuals Nagaraju 10108 | 7219 | 0212062000NRG24200220243617421 | Rejected | Account closed | 20/04/2024 | AP0212062_200224APB_FTO_439428 | 3617421 |
0212062WL0260376 | AP-12-062-005-006/40234 | 1 | BHUTHARAJU | 0212062005/IF/GIS/1488459 | Construction of Farm Ponds for Individuals Nagaraju 10108 | 7219 | 0212062000NRG24260420243922143 | Rejected | No Such Account | 17/05/2024 | AP0212062_070524FTO_41845 | 3922143 |
0212062WL0260847 | AP-12-062-005-006/40234 | 1 | BHUTHARAJU | 0212062005/IF/GIS/1488459 | Construction of Farm Ponds for Individuals Nagaraju 10108 | 7219 | 0212062000NRG24210520243924183 | Yet to be process | | | | 3924183 |