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. |
0208025WL203478 | AP-08-025-009-005/020076 | 1 | Sureshbabu | 0208025009/IC/GIS/10065 | Renovation of Minor Canal for Community at Chinna Vagu to Inkollu Polimera varaku | 15942 | 0208025000NRG23310320234905762 | Rejected | Account closed | 08/05/2023 | AP0208025_310323APB_FTO_447541 | 4905762 |
0208025WL0204882 | AP-08-025-009-005/020076 | 1 | Sureshbabu | 0208025009/IC/GIS/10065 | Renovation of Minor Canal for Community at Chinna Vagu to Inkollu Polimera varaku | 15942 | 0208025000NRG23120520234927988 | Processed | | 19/05/2023 | AP0208025_120523FTO_54597 | 4927988 |