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. |
0207026WL0046801 | AP-07-026-002-001/020023 | 2 | Bulli | 0207026002/IC/GIS/417362 | Desilting of feeder channel at mallavaram tharu road to mattiroad varaku | 2127 | 0207026000NRG23150620221477900 | Rejected | KYC Documents Pending | 17/08/2022 | AP0207026_150622APB_FTO_90576 | 1477900 |
0207026WL0073261 | AP-07-026-002-001/020023 | 2 | Bulli | 0207026002/IC/GIS/417362 | Desilting of feeder channel at mallavaram tharu road to mattiroad varaku | 2127 | 0207026000NRG23170920222011398 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011398 |