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. |
0209004WL0041722 | AP-09-004-013-010/010187 | 1 | Ramanaiah | 0209004013/WC/GIS/439559 | drinking water tank chamadala | 4244 | 0209004000NRG23200720221415020 | Rejected | KYC Documents Pending | 18/08/2022 | AP0209004_200722APB_FTO_141230 | 1415020 |
0209004WL0061216 | AP-09-004-013-010/010187 | 1 | Ramanaiah | 0209004013/WC/GIS/439559 | drinking water tank chamadala | 4244 | 0209004000NRG23260920221789763 | Rejected | Account closed | 12/04/2023 | AP0209004_160323FTO_418394 | 1789763 |
0209004WL0127505 | AP-09-004-013-010/010187 | 1 | Ramanaiah | 0209004013/WC/GIS/439559 | drinking water tank chamadala | 4244 | 0209004000NRG23150420232857669 | Yet to be process | | | | 2857669 |