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. |
0210038WL0095469 | AP-10-038-009-006/010108 | 2 | Sumangali | 0210038009/IF/GIS/300107 | Unskilled wage for rural houses under convergence with Housing Department/P.kavitha/10881 | 2205 | 0210038000NRG23300520220820038 | Rejected | No Such Account | 11/08/2022 | AP0210038_300522FTO_67881 | 820038 |
0210038WL0220959 | AP-10-038-009-006/010108 | 2 | Sumangali | 0210038009/IF/GIS/300107 | Unskilled wage for rural houses under convergence with Housing Department/P.kavitha/10881 | 2205 | 0210038000NRG23070920221981514 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 1981514 |