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. |
0204026WL2141842 | AP-04-026-014-013/011001 | 1 | naresh | 0204026014/DP/GIS/160339 | Comprehensive Restoration of minor Irrigation Tank at Padmaraju cheruvu | 8202122049203183 | 0204026000NRG22310320223397493 | Rejected | No Such Account | 11/08/2022 | AP0204026_010422FTO_153 | 3397493 |
0204026WL2144187 | AP-04-026-014-013/011001 | 1 | naresh | 0204026014/DP/GIS/160339 | Comprehensive Restoration of minor Irrigation Tank at Padmaraju cheruvu | 8202122049203183 | 0204026000NRG22080920223440356 | Processed | | 03/12/2022 | AP0204026_080922FTO_196927 | 3440356 |