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. |
0210013WL0183706 | AP-10-013-026-027/050387 | 3 | S Nageswari | 0210013026/IF/GIS/610609 | Raising of Perinnial Fodder at S NAGESWARI 50387 0 50Ace | 7916 | 0210013000NRG23050820221753303 | Rejected | No Such Account | 22/08/2022 | AP0210013_050822FTO_158313 | 1753303 |
0210013WL0203790 | AP-10-013-026-027/050387 | 3 | S Nageswari | 0210013026/IF/GIS/610609 | Raising of Perinnial Fodder at S NAGESWARI 50387 0 50Ace | 7916 | 0210013000NRG23240820221882858 | Processed | | 30/08/2022 | AP0210013_240822FTO_173609 | 1882858 |