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. |
0213018WL0123013 | AP-13-018-001-001/012134 | 1 | Upendra | 0213018001/IC/GIS/212078 | Renovation of minor canal for community at Savaramma Gudi to Mittakandula Minnella polam | 10125 | 0213018000NRG23170120233079592 | Rejected | No Such Account | 16/02/2023 | AP0213018_170123FTO_350934 | 3079592 |
0213018WL0146011 | AP-13-018-001-001/012134 | 1 | Upendra | 0213018001/IC/GIS/212078 | Renovation of minor canal for community at Savaramma Gudi to Mittakandula Minnella polam | 10125 | 0213018000NRG23220220233386477 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386477 |