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. |
0212059WL0003624 | AP-12-059-016-015/010315 | 5 | adilakshmi | 0212059016/DP/9165015170486 | Improvements and Deepening to existing checkdams | 21 | 0212059000NRG23130420220045409 | Rejected | Account closed | 11/08/2022 | AP0212059_130422FTO_13398 | 45409 |
0212059WL0136543 | AP-12-059-016-015/010315 | 5 | adilakshmi | 0212059016/DP/9165015170486 | Improvements and Deepening to existing checkdams | 21 | 0212059000NRG23300920222827712 | Processed | | 09/12/2022 | AP0212059_301122FTO_297222 | 2827712 |