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. |
0207026WL0023530 | AP-07-026-018-011/060361 | 2 | Mangamma Bai | 0207026018/IC/GIS/211540 | Desilting of existing field chnnel at Nsp canal to jampani surendra house | 1496 | 0207026000NRG23230520220576202 | Rejected | KYC Documents Pending | 11/08/2022 | AP0207026_250522APB_FTO_61987 | 576202 |
0207026WL0073265 | AP-07-026-018-011/060361 | 2 | Mangamma Bai | 0207026018/IC/GIS/211540 | Desilting of existing field chnnel at Nsp canal to jampani surendra house | 1496 | 0207026000NRG23170920222011445 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011445 |