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. |
0211002WL0006989 | AP-11-002-002-005/010043 | 1 | Viramma | 0211002002/IC/9158004170506 | Desilting of major canals and drains with top width more than 10 meters | 241 | 0211002000NRG23210420220119744 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0211002_210422FTO_24036 | 119744 |
0211002WL0097177 | AP-11-002-002-005/010043 | 1 | Viramma | 0211002002/IC/9158004170506 | Desilting of major canals and drains with top width more than 10 meters | 241 | 0211002000NRG23060920221833816 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0211002_060922FTO_193521 | 1833816 |
0211002WL0175252 | AP-11-002-002-005/010043 | 1 | Viramma | 0211002002/IC/9158004170506 | Desilting of major canals and drains with top width more than 10 meters | 241 | 0211002000NRG23281220222014124 | Processed | | 08/02/2023 | AP0211002_100123FTO_345688 | 2014124 |