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. |
0206028WL0038009 | AP-06-028-010-011/010198 | 2 | Nagalakshmi | 0206028010/IC/19185010040622 | Desilting of Existing field channel(Movva Rama field panthulu gari field) | 1923 | 0206028000NRG23270520221264998 | Rejected | No Such Account | 11/08/2022 | AP0206028_270522FTO_64208 | 1264998 |
0206028WL0135601 | AP-06-028-010-011/010198 | 2 | Nagalakshmi | 0206028010/IC/19185010040622 | Desilting of Existing field channel(Movva Rama field panthulu gari field) | 1923 | 0206028000NRG23200920222676628 | Rejected | No Such Account | 21/12/2022 | AP0206028_240922FTO_218424 | 2676628 |