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. |
0210023WL0046332 | AP-10-023-004-004/010089 | 1 | Ramesh | 0210023004/IF/GIS/161366 | Construction of state scheme of House for Individual Krishna Murthy 10089 | 950 | 0210023000NRG23040520220315549 | Rejected | No Such Account | 11/08/2022 | AP0210023_040522FTO_40249 | 315549 |
0210023WL0231804 | AP-10-023-004-004/010089 | 1 | Ramesh | 0210023004/IF/GIS/161366 | Construction of state scheme of House for Individual Krishna Murthy 10089 | 950 | 0210023000NRG23140920222030606 | Rejected | Account closed | 17/12/2022 | AP0210023_140922FTO_204710 | 2030606 |
0210023WL0371699 | AP-10-023-004-004/010089 | 1 | Ramesh | 0210023004/IF/GIS/161366 | Construction of state scheme of House for Individual Krishna Murthy 10089 | 950 | 0210023000NRG23110120232562471 | Processed | | 09/02/2023 | AP0210023_110123FTO_347708 | 2562471 |