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. |
0206015WL0274064 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23310120233302657 | Rejected | No Such Account | 15/02/2023 | AP0206015_310123FTO_367293 | 3302657 |
0206015WL0288778 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23220220233523313 | Rejected | No Such Account | 10/04/2023 | AP0206015_220223FTO_389958 | 3523313 |
0206015WL0320456 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23170420234073512 | Rejected | No Such Account | 11/05/2023 | AP0206015_170423FTO_15389 | 4073512 |
0206015WL0321042 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23160520234076186 | Rejected | No Such Account | 06/07/2023 | AP0206015_290523FTO_82471 | 4076186 |
0206015WL0321421 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23180720234078544 | Rejected | No Such Account | 22/09/2023 | AP0206015_180723FTO_179445 | 4078544 |
0206015WL0321549 | AP-06-015-006-006/20313 | 1 | Arepalli Gourayya | 0206015006/IC/19185010087193 | Renovation Of Feeder Channel Reddygudem R/B Road to Rudravaram R/B road Varaku | 24147 | 0206015000NRG23250920234079505 | Yet to be process | | | | 4079505 |