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. |
0206014WL0014809 | AP-06-014-002-002/050010 | 2 | Kumari | 0206014002/WH/9999005172907 | Comprehensive Restoration of Minor Irrigation Tank CHINTALA TANK | 3326 | 0206014000NRG23300420220420720 | Rejected | No Such Account | 02/09/2022 | AP0206014_020522FTO_38024 | 420720 |
0206014WL0135648 | AP-06-014-002-002/050010 | 2 | Kumari | 0206014002/WH/9999005172907 | Comprehensive Restoration of Minor Irrigation Tank CHINTALA TANK | 3326 | 0206014000NRG23210920222677377 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0206014_210922FTO_213388 | 2677377 |
0206014WL0258872 | AP-06-014-002-002/050010 | 2 | Kumari | 0206014002/WH/9999005172907 | Comprehensive Restoration of Minor Irrigation Tank CHINTALA TANK | 3326 | 0206014000NRG23120120233069934 | Rejected | No Such Account | 15/02/2023 | AP0206014_160123FTO_350218 | 3069934 |
0206014WL0300338 | AP-06-014-002-002/050010 | 2 | Kumari | 0206014002/WH/9999005172907 | Comprehensive Restoration of Minor Irrigation Tank CHINTALA TANK | 3326 | 0206014000NRG23100320233706566 | Rejected | No Such Account | 12/04/2023 | AP0206014_130323FTO_414368 | 3706566 |