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. |
0212060WL0052906 | AP-12-060-011-011/70024 | 2 | Pandurangappa | 0212060011/IF/GIS/68076 | boundry trenchs at chakali nagappa 10054 mandalapalli | 3729 | 0212060000NRG23010620221543400 | Rejected | No Such Account | 17/08/2022 | AP0212060_010622FTO_70202 | 1543400 |
0212060WL0111777 | AP-12-060-011-011/70024 | 2 | Pandurangappa | 0212060011/IF/GIS/68076 | boundry trenchs at chakali nagappa 10054 mandalapalli | 3729 | 0212060000NRG23300820222640596 | Processed | | 03/12/2022 | AP0212060_170922FTO_208503 | 2640596 |