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. |
0212038WL0022204 | AP-12-038-023-029/010252 | 1 | Pramelamma | 0212038013/WC/9161015170171 | Staggered Trenches | 3454 | 0212038000NRG23030520220538372 | Rejected | No Such Account | 17/12/2022 | AP0212038_030522FTO_38568 | 538372 |
0212038WL0199466 | AP-12-038-023-029/010252 | 1 | Pramelamma | 0212038013/WC/9161015170171 | Staggered Trenches | 3454 | 0212038000NRG23231220223140959 | Processed | | 08/02/2023 | AP0212038_231222FTO_327118 | 3140959 |