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. |
0211014WL0029817 | AP-11-014-016-014/010011 | 1 | Peddagangulaiah | 0211014016/IC/GIS/72828 | Desilting of Existing Field channal satyavemareddy oddu to thar road varaku | 3552 | 0211014000NRG23210520220702069 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211014_210522APB_FTO_58587 | 702069 |
0211014WL0095740 | AP-11-014-016-014/010011 | 1 | Peddagangulaiah | 0211014016/IC/GIS/72828 | Desilting of Existing Field channal satyavemareddy oddu to thar road varaku | 3552 | 0211014000NRG23020920221825774 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1825774 |