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. |
0207013WL0041180 | AP-07-013-006-005/010183 | 1 | Emanyul | 0207013006/DP/GIS/401622 | Renovation of community Rjaka cheruvu at nidumukkala | 6365 | 0207013000NRG23090620221231185 | Rejected | No Such Account | 17/08/2022 | AP0207013_100622FTO_81336 | 1231185 |
0207013WL0072744 | AP-07-013-006-005/010183 | 1 | Emanyul | 0207013006/DP/GIS/401622 | Renovation of community Rjaka cheruvu at nidumukkala | 6365 | 0207013000NRG23150920222008817 | Processed | | 03/12/2022 | AP0207013_150922FTO_206120 | 2008817 |