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. |
0207026WL0007852 | AP-07-026-018-011/060334 | 1 | Pedda Babu | 0207026018/IC/GIS/122250 | Desilting of Field Channel at Poleramma Gudi to Highway | 623 | 0207026000NRG23260420220147233 | Rejected | No Such Account | 10/08/2022 | AP0207026_260422FTO_31974 | 147233 |
0207026WL0066758 | AP-07-026-018-011/060334 | 1 | Pedda Babu | 0207026018/IC/GIS/122250 | Desilting of Field Channel at Poleramma Gudi to Highway | 623 | 0207026000NRG23300820221981098 | Processed | | 04/12/2022 | AP0207026_300822FTO_182633 | 1981098 |