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. |
0211013WL0032997 | AP-11-013-020-017/020049 | 1 | Vijayakumaari | 0211013020/DP/GIS/370983 | Construction of Staggered Trench for Community at above telugu ganga 6 | 3941 | 0211013000NRG23260520220792797 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211013_260522APB_FTO_62706 | 792797 |
0211013WL0096095 | AP-11-013-020-017/020049 | 1 | Vijayakumaari | 0211013020/DP/GIS/370983 | Construction of Staggered Trench for Community at above telugu ganga 6 | 3941 | 0211013000NRG23030920221828402 | Processed | | 12/09/2022 | AP0211013_030922FTO_189823 | 1828402 |