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. |
0210026WL0180010 | AP-10-026-004-004/060049 | 1 | Kattaiah | 0210026004/WC/9148004170107 | Dugout Pond/Percolation Pond | 4803 | 0210026000NRG23010820221726423 | Rejected | Account closed | 19/08/2022 | AP0210026_020822APB_FTO_155509 | 1726423 |
0210026WL0227216 | AP-10-026-004-004/060049 | 1 | Kattaiah | 0210026004/WC/9148004170107 | Dugout Pond/Percolation Pond | 4803 | 0210026000NRG23120920222008753 | Processed | | 07/12/2022 | AP0210026_221022FTO_250936 | 2008753 |