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. |
0210064WL0088306 | AP-10-064-005-021/010458 | 1 | murali | 0210064005/IF/9142021170503 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3151 | 0210064000NRG23260520220733762 | Rejected | No Such Account | 11/08/2022 | AP0210064_260522FTO_62992 | 733762 |
0210064WL0217241 | AP-10-064-005-021/010458 | 1 | murali | 0210064005/IF/9142021170503 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3151 | 0210064000NRG23030920221960271 | Processed | | 04/12/2022 | AP0210064_030922FTO_190140 | 1960271 |