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. |
0205035WL0151818 | AP-05-035-001-001/11193 | 2 | GOKARAKONDA LAKSHMI | 0205035001/IF/GIS/751378 | Gokarakonda Lakshmi | 5565 | 0205035000NRG23131120222579082 | Rejected | No Such Account | 20/12/2022 | AP0205035_131122FTO_276387 | 2579082 |
0205035WL0181628 | AP-05-035-001-001/11193 | 2 | GOKARAKONDA LAKSHMI | 0205035001/IF/GIS/751378 | Gokarakonda Lakshmi | 5565 | 0205035000NRG23241220222708120 | Processed | | 09/02/2023 | AP0205035_241222FTO_328596 | 2708120 |