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. |
0211007WL0031599 | AP-11-007-011-018/020067 | 6 | SUBBA REDDY | 0211007011/DP/GIS/42899 | Staggered Trenches - Dhonmanuchela IV | 3167 | 0211007000NRG23240520220748209 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211007_250522APB_FTO_62099 | 748209 |
0211007WL0094376 | AP-11-007-011-018/020067 | 6 | SUBBA REDDY | 0211007011/DP/GIS/42899 | Staggered Trenches - Dhonmanuchela IV | 3167 | 0211007000NRG23010920221819360 | Processed | | 12/09/2022 | AP0211007_030922FTO_189359 | 1819360 |