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. |
0201036WL0034500 | AP-01-036-015-016/010037 | 4 | suhasini | 0201036015/DP/GIS/295130 | Comprehensive Restoration of Irrigation Tank at Baralavanitank | 6836 | 0201036000NRG23210620222745774 | Rejected | No Such Account | 19/08/2022 | AP0201036_210622FTO_99903 | 2745774 |
0201036WL0061390 | AP-01-036-015-016/010037 | 4 | suhasini | 0201036015/DP/GIS/295130 | Comprehensive Restoration of Irrigation Tank at Baralavanitank | 6836 | 0201036000NRG23300820223453903 | Processed | | 12/09/2022 | AP0201036_010922FTO_185389 | 3453903 |