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. |
0206014WL0075695 | AP-06-014-010-009/14324 | 1 | Reddi Srinivasarao | 0206014010/IC/19185010074982 | Renovation of Existing Feeder channal at (BUCHIMMA CHERUVU ALUGU TO ANANTHAMMAKUNTA | 15950 | 0206014000NRG23090720222469577 | Rejected | No Such Account | 18/08/2022 | AP0206014_090722FTO_130153 | 2469577 |
0206014WL0137097 | AP-06-014-010-009/14324 | 1 | Reddi Srinivasarao | 0206014010/IC/19185010074982 | Renovation of Existing Feeder channal at (BUCHIMMA CHERUVU ALUGU TO ANANTHAMMAKUNTA | 15950 | 0206014000NRG23230920222682563 | Rejected | Account closed | 17/12/2022 | AP0206014_041022FTO_232623 | 2682563 |
0206014WL0258875 | AP-06-014-010-009/14324 | 1 | Reddi Srinivasarao | 0206014010/IC/19185010074982 | Renovation of Existing Feeder channal at (BUCHIMMA CHERUVU ALUGU TO ANANTHAMMAKUNTA | 15950 | 0206014000NRG23120120233069972 | Rejected | No Such Account | 15/02/2023 | AP0206014_160123FTO_350218 | 3069972 |
0206014WL0286338 | AP-06-014-010-009/14324 | 1 | Reddi Srinivasarao | 0206014010/IC/19185010074982 | Renovation of Existing Feeder channal at (BUCHIMMA CHERUVU ALUGU TO ANANTHAMMAKUNTA | 15950 | 0206014000NRG23200220233483423 | Processed | | 28/03/2023 | AP0206014_210223FTO_388499 | 3483423 |