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. |
0207048WL0034521 | AP-07-048-015-011/010006 | 4 | chaitanya | 0207048015/IC/GIS/258384 | Renovation of existing feeder channel at T Srinivasarao dibba to Achama chavidavaraku | 2543 | 0207048000NRG23030620220965807 | Rejected | Account closed | 11/08/2022 | AP0207048_070622APB_FTO_75413 | 965807 |
0207048WL0117049 | AP-07-048-015-011/010006 | 4 | chaitanya | 0207048015/IC/GIS/258384 | Renovation of existing feeder channel at T Srinivasarao dibba to Achama chavidavaraku | 2543 | 0207048000NRG23190120232180715 | Processed | | 08/02/2023 | AP0207048_190123FTO_353295 | 2180715 |