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. |
0212060WL0072264 | AP-12-060-015-015/50139 | 1 | Chandrashekar | 0212060015/IF/GIS/419136 | construction of boundary trenches at devarahatti village in shivanna 10055 | 5626 | 0212060000NRG23210620222154879 | Rejected | No Such Account | 19/08/2022 | AP0212060_210622FTO_100468 | 2154879 |
0212060WL0141489 | AP-12-060-015-015/50139 | 1 | Chandrashekar | 0212060015/IF/GIS/419136 | construction of boundary trenches at devarahatti village in shivanna 10055 | 5626 | 0212060000NRG23101020222847142 | Processed | | 07/12/2022 | AP0212060_121022FTO_240672 | 2847142 |