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. |
0213018WL0117524 | AP-13-018-021-020/010061 | 1 | Timmanna | 0213018021/IC/GIS/455308 | Desilting of Existing feeder channel at Seenu to Dubbanna polam | 9807 | 0213018000NRG23030120233028084 | Rejected | Account closed | 17/02/2023 | AP0213018_030123FTO_340831 | 3028084 |
0213018WL0146934 | AP-13-018-021-020/010061 | 1 | Timmanna | 0213018021/IC/GIS/455308 | Desilting of Existing feeder channel at Seenu to Dubbanna polam | 9807 | 0213018000NRG23230220233406732 | Processed | | 29/03/2023 | AP0213018_230223FTO_390969 | 3406732 |