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. |
0211001WL0031915 | AP-11-001-028-035/010017 | 2 | Saraswati | 0211001028/DP/9999007176217 | Construction of Community Water Harvesting Ponds Near to Lakshmaiah Kunta | 1842 | 0211001000NRG23240520220757752 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211001_240522APB_FTO_61030 | 757752 |
0211001WL0095724 | AP-11-001-028-035/010017 | 2 | Saraswati | 0211001028/DP/9999007176217 | Construction of Community Water Harvesting Ponds Near to Lakshmaiah Kunta | 1842 | 0211001000NRG23020920221825511 | Processed | | 12/09/2022 | AP0211001_030922FTO_189190 | 1825511 |