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. |
0212038WL0037284 | AP-12-038-012-014/120143 | 1 | krishana murthi | 0212038022/DP/GIS/412945 | AP PALLI THANDA KENAL NEAR GUTTA TIPPA | 5300 | 0212038000NRG23170520221006542 | Rejected | No Such Account | 11/08/2022 | AP0212038_200522FTO_57131 | 1006542 |
0212038WL0131073 | AP-12-038-012-014/120143 | 1 | krishana murthi | 0212038022/DP/GIS/412945 | AP PALLI THANDA KENAL NEAR GUTTA TIPPA | 5300 | 0212038000NRG23220920222804770 | Processed | | 03/12/2022 | AP0212038_220922FTO_215380 | 2804770 |