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. |
0208054WL0054488 | AP-08-054-019-016/10704 | 1 | Marriboyina Ramakrishna | 0208054019/WH/GIS/49019 | Renovation of community ponds for comm Pedda cheruvu 5 | 11082 | 0208054000NRG23270620223308382 | Rejected | No Such Account | 19/08/2022 | AP0208054_280622FTO_111953 | 3308382 |
0208054WL0094216 | AP-08-054-019-016/10704 | 1 | Marriboyina Ramakrishna | 0208054019/WH/GIS/49019 | Renovation of community ponds for comm Pedda cheruvu 5 | 11082 | 0208054000NRG23210920223774121 | Processed | | 03/12/2022 | AP0208054_230922FTO_216148 | 3774121 |