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. |
0204045WL0033307 | AP-04-045-007-007/010403 | 3 | Mangadevi | 0204045007/IC/GIS/417734 | Renovation of Minor Channel Vegayammapeta sarihaddu to YPothavaram sarihaddu varaku Part I | 3577 | 0204045000NRG23020620221315134 | Rejected | No Such Account | 17/08/2022 | AP0204045_020622FTO_71068 | 1315134 |
0204045WL0086458 | AP-04-045-007-007/010403 | 3 | Mangadevi | 0204045007/IC/GIS/417734 | Renovation of Minor Channel Vegayammapeta sarihaddu to YPothavaram sarihaddu varaku Part I | 3577 | 0204045000NRG23200920222707451 | Rejected | No Such Account | 19/12/2022 | AP0204045_200922FTO_212299 | 2707451 |
0204045WL0179024 | AP-04-045-007-007/010403 | 3 | Mangadevi | 0204045007/IC/GIS/417734 | Renovation of Minor Channel Vegayammapeta sarihaddu to YPothavaram sarihaddu varaku Part I | 3577 | 0204045000NRG23220220233423839 | Processed | | 28/03/2023 | AP0204045_230223FTO_390872 | 3423839 |