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. |
0202026WL0006416 | AP-02-026-021-020/030007 | 1 | Ellamma | 0202026021/IC/GIS/150711 | renavation of feeder channel from bapana tank appanna tank | 1393 | 0202026000NRG23220420220278560 | Rejected | No Such Account | 10/08/2022 | AP0202026_220422FTO_26627 | 278560 |
0202026WL0067826 | AP-02-026-021-020/030007 | 1 | Ellamma | 0202026021/IC/GIS/150711 | renavation of feeder channel from bapana tank appanna tank | 1393 | 0202026000NRG23170820223602895 | Processed | | 29/08/2022 | AP0202026_180822FTO_167804 | 3602895 |