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. |
0212037WL0060849 | AP-12-037-004-002/010656 | 1 | Sivamma | 0212037004/DP/GIS/59469 | Construction of community Water Harvesting Ponds Duplete vanka | 6159 | 0212037000NRG23090620221821033 | Rejected | No Such Account | 19/08/2022 | AP0212037_110622FTO_83195 | 1821033 |
0212037WL0106255 | AP-12-037-004-002/010656 | 1 | Sivamma | 0212037004/DP/GIS/59469 | Construction of community Water Harvesting Ponds Duplete vanka | 6159 | 0212037000NRG23240820222603773 | Processed | | 03/09/2022 | AP0212037_260822FTO_175791 | 2603773 |