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. |
0206045WL0035571 | AP-06-045-018-016/010324 | 1 | Venkata Narayana | 0206045018/IF/19187011033541 | Unskilld labour charges for convergance housing Department Gudavalli Nancharamma 10368 | 4691 | 0206045000NRG23250520221158277 | Rejected | Account closed | 11/08/2022 | AP0206045_250522FTO_61955 | 1158277 |
0206045WL0118325 | AP-06-045-018-016/010324 | 1 | Venkata Narayana | 0206045018/IF/19187011033541 | Unskilld labour charges for convergance housing Department Gudavalli Nancharamma 10368 | 4691 | 0206045000NRG23060920222634946 | Processed | | 03/12/2022 | AP0206045_070922FTO_195788 | 2634946 |