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. |
0206007WL0006700 | AP-06-007-020-024/010688 | 1 | Yakobu | 0206007020/IC/19185010046349 | Desilting of mc canals and drains top wdth more than 10 mts,Chava.Murali polam to Jammavaram road | 319 | 0206007000NRG23190420220150450 | Rejected | No Such Account | 11/08/2022 | AP0206007_190422FTO_21346 | 150450 |
0206007WL0113865 | AP-06-007-020-024/010688 | 1 | Yakobu | 0206007020/IC/19185010046349 | Desilting of mc canals and drains top wdth more than 10 mts,Chava.Murali polam to Jammavaram road | 319 | 0206007000NRG23020920222621667 | Processed | | 12/09/2022 | AP0206007_030922FTO_190579 | 2621667 |