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. |
0202026WL0015963 | AP-02-026-019-019/030262 | 1 | acchiyyamma | 0202026019/DP/GIS/258415 | renovation of community pound at koyyavani tank | 4136 | 0202026000NRG23090520221041379 | Rejected | No Such Account | 11/08/2022 | AP0202026_090522FTO_46589 | 1041379 |
0202026WL0093427 | AP-02-026-019-019/030262 | 1 | acchiyyamma | 0202026019/DP/GIS/258415 | renovation of community pound at koyyavani tank | 4136 | 0202026000NRG23230920223676342 | Processed | | 04/12/2022 | AP0202026_230922FTO_217242 | 3676342 |