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. |
0206014WL0067000 | AP-06-014-005-005/20911 | 1 | Swapna | 0206014005/IC/19185010079961 | Desilting of existing Feeder Channel naga chari to parimi venkateswarao field | 14313 | 0206014000NRG23270620222284744 | Rejected | No Such Account | 19/08/2022 | AP0206014_280622FTO_110366 | 2284744 |
0206014WL0136682 | AP-06-014-005-005/20911 | 1 | Swapna | 0206014005/IC/19185010079961 | Desilting of existing Feeder Channel naga chari to parimi venkateswarao field | 14313 | 0206014000NRG23220920222681178 | Processed | | 03/12/2022 | AP0206014_220922FTO_215562 | 2681178 |