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. |
0206036WL0264909 | AP-06-036-013-009/010028 | 2 | Rambabu | 0206036013/IC/19185010061591 | Renovation of distributory canal for community E PANTAKALUVA 4KALUVA 0-3800 | 14975 | 0206036000NRG23200120233146728 | Rejected | No Such Account | 16/02/2023 | AP0206036_200123FTO_354526 | 3146728 |
0206036WL0314049 | AP-06-036-013-009/010028 | 2 | Rambabu | 0206036013/IC/19185010061591 | Renovation of distributory canal for community E PANTAKALUVA 4KALUVA 0-3800 | 14975 | 0206036000NRG23280320233938877 | Processed | | 03/04/2023 | AP0206036_280323FTO_437318 | 3938877 |