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. |
0206044WL0031304 | AP-06-044-006-006/010042 | 2 | Nancharamma | 0206044006/WC/19185020020803 | Renovtion of Community Ponds | 2829 | 0206044000NRG23190520221012923 | Rejected | No Such Account | 11/08/2022 | AP0206044_200522FTO_57223 | 1012923 |
0206044WL0113204 | AP-06-044-006-006/010042 | 2 | Nancharamma | 0206044006/WC/19185020020803 | Renovtion of Community Ponds | 2829 | 0206044000NRG23010920222618656 | Processed | | 12/09/2022 | AP0206044_010922FTO_186245 | 2618656 |