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. |
0210060WL0294059 | AP-10-060-011-007/010352 | 2 | NARESH BABU | 0210060011/IF/GIS/526399 | unskilled wages for rural hoses under convergence with hosing department 103514 sivadi | 7211 | 0210060000NRG23311020222291825 | Rejected | No Such Account | 17/12/2022 | AP0210060_311022FTO_262655 | 2291825 |
0210060WL0353474 | AP-10-060-011-007/010352 | 2 | NARESH BABU | 0210060011/IF/GIS/526399 | unskilled wages for rural hoses under convergence with hosing department 103514 sivadi | 7211 | 0210060000NRG23221220222497854 | Processed | | 08/09/2023 | AP0210060_310723FTO_197307 | 2497854 |