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. |
0212038WL0042040 | AP-12-038-019-026/020025 | 5 | Thulasi bai | 0212038019/DP/GIS/429059 | NALLAGUTTA NEAR Baddenaikchenugutta cgpalli thanda | 7948 | 0212038000NRG23210520221170985 | Rejected | No Such Account | 11/08/2022 | AP0212038_240522FTO_60380 | 1170985 |
0212038WL0128455 | AP-12-038-019-026/020025 | 5 | Thulasi bai | 0212038019/DP/GIS/429059 | NALLAGUTTA NEAR Baddenaikchenugutta cgpalli thanda | 7948 | 0212038000NRG23200920222786734 | Processed | | 03/12/2022 | AP0212038_200922FTO_211744 | 2786734 |