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. |
0211035WL0029267 | AP-11-035-008-008/060029 | 1 | Rama Chandra Reddy | 0211035008/WC/GIS/408915 | desilting of exeting of chekdam | 2194 | 0211035000NRG23200520220683710 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211035_210522APB_FTO_58428 | 683710 |
0211035WL0102817 | AP-11-035-008-008/060029 | 1 | Rama Chandra Reddy | 0211035008/WC/GIS/408915 | desilting of exeting of chekdam | 2194 | 0211035000NRG23140920221854048 | Processed | | 07/12/2022 | AP0211035_140922FTO_204199 | 1854048 |