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. |
0202018WL0050293 | AP-02-018-010-016/070087 | 3 | Venkataramana | 0202018010/IF/GIS/402543 | Vanjarapu Appalaswamy | 12350 | 0202018000NRG23120720223515513 | Rejected | No Such Account | 17/08/2022 | AP0202018_120722FTO_132486 | 3515513 |
0202018WL0091388 | AP-02-018-010-016/070087 | 3 | Venkataramana | 0202018010/IF/GIS/402543 | Vanjarapu Appalaswamy | 12350 | 0202018000NRG23210920223671156 | Processed | | 05/12/2022 | AP0202018_270922FTO_222929 | 3671156 |