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. |
0205029WL0049112 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/270919 | Desilting of Existing Field Channel VAKALAPUDI AAYANA CHENU NUMDI PALANGI CHERUVU VARAKU | 3965 | 0205029000NRG23300620222117070 | Rejected | A/c Blocked or Frozen | 19/08/2022 | AP0205029_300622FTO_118954 | 2117070 |
0205029WL0082472 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/270919 | Desilting of Existing Field Channel VAKALAPUDI AAYANA CHENU NUMDI PALANGI CHERUVU VARAKU | 3965 | 0205029000NRG23270820222339141 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0205029_080922FTO_196663 | 2339141 |
0205029WL0192632 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/270919 | Desilting of Existing Field Channel VAKALAPUDI AAYANA CHENU NUMDI PALANGI CHERUVU VARAKU | 3965 | 0205029000NRG23190120232785346 | Processed | | 28/03/2023 | AP0205029_250223FTO_394700 | 2785346 |