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. |
0207024WL0120692 | AP-07-024-008-007/012270 | 1 | Lourdhu Raju | 0207024008/IF/19187011023159 | Unskilled wages for rural housesunder convergence with housing dpt (Madasu janardhanamma JC -12270) | 14160 | 0207024000NRG23300120232221844 | Rejected | Account closed | 15/02/2023 | AP0207024_300123FTO_365480 | 2221844 |
0207024WL0130249 | AP-07-024-008-007/012270 | 1 | Lourdhu Raju | 0207024008/IF/19187011023159 | Unskilled wages for rural housesunder convergence with housing dpt (Madasu janardhanamma JC -12270) | 14160 | 0207024000NRG23240220232389543 | Rejected | Account closed | 10/04/2023 | AP0207024_240223FTO_392861 | 2389543 |
0207024WL0146201 | AP-07-024-008-007/012270 | 1 | Lourdhu Raju | 0207024008/IF/19187011023159 | Unskilled wages for rural housesunder convergence with housing dpt (Madasu janardhanamma JC -12270) | 14160 | 0207024000NRG23060520232714042 | Processed | | 17/05/2023 | AP0207024_090523FTO_48454 | 2714042 |