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. |
0211034WL0025261 | AP-11-034-005-005/010086 | 1 | Nagireddy | 0211034005/WC/9160005170648 | Dugout Pond/Percolation Pond | 1867 | 0211034000NRG23160520220581439 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211034_160522APB_FTO_53152 | 581439 |
0211034WL0101045 | AP-11-034-005-005/010086 | 1 | Nagireddy | 0211034005/WC/9160005170648 | Dugout Pond/Percolation Pond | 1867 | 0211034000NRG23120920221847575 | Processed | | 05/12/2022 | AP0211034_120922FTO_201654 | 1847575 |