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. |
0201036WL0114234 | AP-01-036-017-018/140288 | 1 | Mallarpu Urvasi | 0201036017/IF/GIS/728897 | Unskilled labour charges for rural housing/Mallarpu Urvasi/140288 | 11000 | 0201036000NRG23081120223560330 | Rejected | No Such Account | 17/12/2022 | AP0201036_081122FTO_271534 | 3560330 |
0201036WL0150852 | AP-01-036-017-018/140288 | 1 | Mallarpu Urvasi | 0201036017/IF/GIS/728897 | Unskilled labour charges for rural housing/Mallarpu Urvasi/140288 | 11000 | 0201036000NRG23241220223700326 | Rejected | No Such Account | 15/02/2023 | AP0201036_130123FTO_349082 | 3700326 |
0201036WL0208805 | AP-01-036-017-018/140288 | 1 | Mallarpu Urvasi | 0201036017/IF/GIS/728897 | Unskilled labour charges for rural housing/Mallarpu Urvasi/140288 | 11000 | 0201036000NRG23310320235233361 | Processed | | 03/05/2023 | AP0201036_310323FTO_447603 | 5233361 |