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. |
0207026WL0039333 | AP-07-026-014-010/020013 | 1 | Eswaraiah | 0207026014/IC/GIS/401041 | Desilting of existing field channel at USE road nundi rail katta varaku | 1869 | 0207026000NRG23080620221149332 | Rejected | No Such Account | 11/08/2022 | AP0207026_090622FTO_79809 | 1149332 |
0207026WL0075912 | AP-07-026-014-010/020013 | 1 | Eswaraiah | 0207026014/IC/GIS/401041 | Desilting of existing field channel at USE road nundi rail katta varaku | 1869 | 0207026000NRG23230920222020219 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2020219 |