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. |
0213018WL0010679 | AP-13-018-011-009/20272 | 1 | Boya govindarajullu | 0213018011/WC/GIS/69621 | Improvement and Deepening to Existing Check Dams at Kushalanna Polam | 2143 | 0213018000NRG23020520220513408 | Rejected | No Such Account | 11/08/2022 | AP0213018_020522FTO_38160 | 513408 |
0213018WL0064840 | AP-13-018-011-009/20272 | 1 | Boya govindarajullu | 0213018011/WC/GIS/69621 | Improvement and Deepening to Existing Check Dams at Kushalanna Polam | 2143 | 0213018000NRG23010920222817177 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817177 |