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. |
0208054WL0051566 | AP-08-054-015-013/020234 | 1 | RAGHAVENDRA | 0208054015/WH/GIS/37858 | Renovation of community ponds for comm krishna puram ura cheruvu | 10458 | 0208054000NRG23210620223111658 | Rejected | No Such Account | 19/08/2022 | AP0208054_210622FTO_99578 | 3111658 |
0208054WL0070053 | AP-08-054-015-013/020234 | 1 | RAGHAVENDRA | 0208054015/WH/GIS/37858 | Renovation of community ponds for comm krishna puram ura cheruvu | 10458 | 0208054000NRG23240820223663381 | Processed | | 03/09/2022 | AP0208054_250822FTO_174325 | 3663381 |