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. |
0206007WL0028743 | AP-06-007-003-003/010995 | 1 | Lakshmi | 0206007003/IC/19185010048894 | Desilting of mc canals and drains top wdth more than 10mtrs,Konathalapalli Major to G.Venkatesarlu | 3681 | 0206007000NRG23150520220926911 | Rejected | No Such Account | 11/08/2022 | AP0206007_060622FTO_71238 | 926911 |
0206007WL0137698 | AP-06-007-003-003/010995 | 1 | Lakshmi | 0206007003/IC/19185010048894 | Desilting of mc canals and drains top wdth more than 10mtrs,Konathalapalli Major to G.Venkatesarlu | 3681 | 0206007000NRG23240920222684020 | Rejected | No Such Account | 17/12/2022 | AP0206007_270922FTO_222505 | 2684020 |
0206007WL0260172 | AP-06-007-003-003/010995 | 1 | Lakshmi | 0206007003/IC/19185010048894 | Desilting of mc canals and drains top wdth more than 10mtrs,Konathalapalli Major to G.Venkatesarlu | 3681 | 0206007000NRG23160120233084944 | Processed | | 08/02/2023 | AP0206007_170123FTO_351221 | 3084944 |