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. |
0210038WL0107014 | AP-10-038-017-013/010392 | 2 | S Farjana | 0210038017/WC/GIS/462359 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS(Munchivari kunta) | 2764 | 0210038000NRG23060620220961839 | Rejected | No Such Account | 18/08/2022 | AP0210038_060622FTO_72617 | 961839 |
0210038WL0215512 | AP-10-038-017-013/010392 | 2 | S Farjana | 0210038017/WC/GIS/462359 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS(Munchivari kunta) | 2764 | 0210038000NRG23020920221949917 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 1949917 |