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. |
0211016WL0071988 | AP-11-016-015-019/010091 | 2 | Suvarna | 0211016015/IC/GIS/356778 | Desilting of Existing Feeder Channel at Obulareddy to palle varaku | 3167 | 0211016000NRG23190720221670131 | Rejected | Account closed | 18/08/2022 | AP0211016_190722APB_FTO_140095 | 1670131 |
0211016WL0112790 | AP-11-016-015-019/010091 | 2 | Suvarna | 0211016015/IC/GIS/356778 | Desilting of Existing Feeder Channel at Obulareddy to palle varaku | 3167 | 0211016000NRG23260920221886394 | Processed | | 05/12/2022 | AP0211016_290922FTO_226067 | 1886394 |