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. |
0212038WL0008772 | AP-12-038-019-026/020025 | 5 | Thulasi bai | 0212038019/WC/9161026170700 | Staggered Trenches | 1267 | 0212038000NRG23190420220150275 | Rejected | No Such Account | 10/08/2022 | AP0212038_190422FTO_21221 | 150275 |
0212038WL0111224 | AP-12-038-019-026/020025 | 5 | Thulasi bai | 0212038019/WC/9161026170700 | Staggered Trenches | 1267 | 0212038000NRG23300820222636520 | Rejected | No Such Account | 21/12/2022 | AP0212038_200922FTO_211404 | 2636520 |
0212038WL0199650 | AP-12-038-019-026/020025 | 5 | Thulasi bai | 0212038019/WC/9161026170700 | Staggered Trenches | 1267 | 0212038000NRG23231220223142063 | Processed | | 09/02/2023 | AP0212038_231222FTO_327118 | 3142063 |