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. |
0202033WL204826 | AP-02-033-001-001/010085 | 2 | Iswaramma | 0202033001/DP/GIS/234192 | Renovation of community Ponds for community at OMe namhasivayya tank | 24883 | 0202033000NRG23170320235091139 | Rejected | Account closed | 12/04/2023 | AP0202033_170323FTO_419867 | 5091139 |
0202033WL0214124 | AP-02-033-001-001/010085 | 2 | Iswaramma | 0202033001/DP/GIS/234192 | Renovation of community Ponds for community at OMe namhasivayya tank | 24883 | 0202033000NRG23090520235487374 | Processed | | 18/05/2023 | AP0202033_090523FTO_48747 | 5487374 |