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. |
0210045WL0011207 | AP-10-045-017-014/030157 | 2 | manjula | 0210045017/DP/GIS/11137 | Construction of Staggered Trench for Community at Mudipalli Gutta | 506 | 0210045000NRG23130420220055877 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0210045_130422APB_FTO_14995 | 55877 |
0210045WL0215764 | AP-10-045-017-014/030157 | 2 | manjula | 0210045017/DP/GIS/11137 | Construction of Staggered Trench for Community at Mudipalli Gutta | 506 | 0210045000NRG23020920221951276 | Processed | | 03/12/2022 | AP0210045_220922FTO_215430 | 1951276 |