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. |
0206009WL0019798 | AP-06-009-011-013/010966 | 2 | RAJANI KUMAR | 0206009011/WH/9999005172791 | Renovation of community ponds for common at padamaratank | 3442 | 0206009000NRG23060520220592851 | Rejected | Item cancelled | 02/09/2022 | AP0206009_070522FTO_43486 | 592851 |
0206009WL0135651 | AP-06-009-011-013/010966 | 2 | RAJANI KUMAR | 0206009011/WH/9999005172791 | Renovation of community ponds for common at padamaratank | 3442 | 0206009000NRG23210920222677593 | Processed | | 03/12/2022 | AP0206009_210922FTO_213278 | 2677593 |