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. |
0210024WL0037970 | AP-10-024-008-008/010238 | 3 | VIMALA | 0210024008/WC/9137008170290 | Farm Pond | 1031 | 0210024000NRG23290420220243450 | Rejected | Item cancelled | 02/09/2022 | AP0210024_290422FTO_34809 | 243450 |
0210024WL0228960 | AP-10-024-008-008/010238 | 3 | VIMALA | 0210024008/WC/9137008170290 | Farm Pond | 1031 | 0210024000NRG23130920222015852 | Processed | | 07/12/2022 | AP0210024_140922FTO_205149 | 2015852 |