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. |
0202031WL0039443 | AP-02-031-019-026/010113 | 3 | Lakshmana Kumar | 0202031019/DP/GIS/158263 | Compreshensive restoration of minor irrgestion tank of baranji tank | 13423 | 0202031000NRG23170620222940832 | Rejected | Account closed | 11/08/2022 | AP0202031_190622FTO_97415 | 2940832 |
0202031WL0076118 | AP-02-031-019-026/010113 | 3 | Lakshmana Kumar | 0202031019/DP/GIS/158263 | Compreshensive restoration of minor irrgestion tank of baranji tank | 13423 | 0202031000NRG23010920223623933 | Processed | | 12/09/2022 | AP0202031_030922FTO_189274 | 3623933 |