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. |
0211023WL0030224 | AP-11-023-010-012/010240 | 2 | Venkata Subba Reddy | 0211023010/WC/9159012170913 | Staggered Trenches | 4379 | 0211023000NRG23220520220712347 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211023_230522APB_FTO_59778 | 712347 |
0211023WL0095884 | AP-11-023-010-012/010240 | 2 | Venkata Subba Reddy | 0211023010/WC/9159012170913 | Staggered Trenches | 4379 | 0211023000NRG23030920221827146 | Processed | | 04/12/2022 | AP0211023_060922FTO_194114 | 1827146 |