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. |
0208046WL0040671 | AP-08-046-006-006/30175 | 1 | Shaik jilani | 0208046006/WH/GIS/359398 | Renovtion of community pond (for Solt office dagara chervu 2) | 7738 | 0208046000NRG23070620222308291 | Rejected | No Such Account | 19/08/2022 | AP0208046_080622FTO_78097 | 2308291 |
0208046WL0076380 | AP-08-046-006-006/30175 | 1 | Shaik jilani | 0208046006/WH/GIS/359398 | Renovtion of community pond (for Solt office dagara chervu 2) | 7738 | 0208046000NRG23030920223711490 | Processed | | 12/09/2022 | AP0208046_030922FTO_190212 | 3711490 |