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. |
0211049WL0029971 | AP-11-049-010-018/190013 | 3 | Eswaramma | 0211049010/FR/9999003170359 | Construction of Fisheries Ponds for Community | 4113 | 0211049000NRG23210520220705837 | Rejected | invalid Bank Identifier | 11/08/2022 | AP0211049_220522APB_FTO_59448 | 705837 |
0211049WL0097267 | AP-11-049-010-018/190013 | 3 | Eswaramma | 0211049010/FR/9999003170359 | Construction of Fisheries Ponds for Community | 4113 | 0211049000NRG23060920221834516 | Processed | | 04/12/2022 | AP0211049_060922FTO_193569 | 1834516 |