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. |
0210053WL0085915 | AP-10-053-027-020/030002 | 1 | Sudhaker | 0210053027/IF/19187011052160 | unskilldiaborcharges fo rruralhousesunder convergence with housing department K Rajeswari 40050 | 2448 | 0210053000NRG23250520220709777 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0210053_250522FTO_61866 | 709777 |
0210053WL0246213 | AP-10-053-027-020/030002 | 1 | Sudhaker | 0210053027/IF/19187011052160 | unskilldiaborcharges fo rruralhousesunder convergence with housing department K Rajeswari 40050 | 2448 | 0210053000NRG23230920222093953 | Processed | | 04/12/2022 | AP0210053_240922FTO_217850 | 2093953 |