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. |
0202010WL0007098 | AP-02-010-011-012/010664 | 2 | Raajasree | 0202010011/DP/GIS/165038 | renovation of community ponds for comm at salavani tank | 2633 | 0202010000NRG23230420220328390 | Rejected | No Such Account | 10/08/2022 | AP0202010_230422FTO_27979 | 328390 |
0202010WL0108072 | AP-02-010-011-012/010664 | 2 | Raajasree | 0202010011/DP/GIS/165038 | renovation of community ponds for comm at salavani tank | 2633 | 0202010000NRG23201020223705811 | Rejected | No Such Account | 17/12/2022 | AP0202010_201022FTO_249158 | 3705811 |
0202010WL0194800 | AP-02-010-011-012/010664 | 2 | Raajasree | 0202010011/DP/GIS/165038 | renovation of community ponds for comm at salavani tank | 2633 | 0202010000NRG23010320234671337 | Processed | | 28/03/2023 | AP0202010_010323FTO_401661 | 4671337 |