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. |
0202016WL0007743 | AP-02-016-009-012/020258 | 1 | Paiditalli | 0202016009/IC/GIS/143426 | renovation of feeder channel from relli erukunaidu thota tovemala cheruvu feeder channel | 2326 | 0202016000NRG23240420220386422 | Rejected | No Such Account | 10/08/2022 | AP0202016_240422FTO_29086 | 386422 |
0202016WL0068866 | AP-02-016-009-012/020258 | 1 | Paiditalli | 0202016009/IC/GIS/143426 | renovation of feeder channel from relli erukunaidu thota tovemala cheruvu feeder channel | 2326 | 0202016000NRG23180820223605281 | Processed | | 29/08/2022 | AP0202016_190822FTO_168676 | 3605281 |