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. |
0204053WL0030580 | AP-04-053-018-001/10382 | 2 | Geddam Bhagyalakshmi | 0204053018/IC/GIS/234056 | Renovation of minor canal for community at SARRIPALLI BRIDGE TO TATIKONA REVU | 3797 | 0204053000NRG23300520221151349 | Rejected | No Such Account | 11/08/2022 | AP0204053_300522FTO_67835 | 1151349 |
0204053WL0084530 | AP-04-053-018-001/10382 | 2 | Geddam Bhagyalakshmi | 0204053018/IC/GIS/234056 | Renovation of minor canal for community at SARRIPALLI BRIDGE TO TATIKONA REVU | 3797 | 0204053000NRG23170920222694828 | Rejected | No Such Account | 26/09/2022 | AP0204053_170922FTO_208629 | 2694828 |
0204053WL0098712 | AP-04-053-018-001/10382 | 2 | Geddam Bhagyalakshmi | 0204053018/IC/GIS/234056 | Renovation of minor canal for community at SARRIPALLI BRIDGE TO TATIKONA REVU | 3797 | 0204053000NRG23101020222778719 | Processed | | 07/12/2022 | AP0204053_101022FTO_238061 | 2778719 |