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. |
0202004WL0032583 | AP-02-004-028-051/010620 | 1 | ravi kumar | 0202004028/DP/GIS/230633 | renovtion of community ponds for common at appanna koneru | 14513 | 0202004000NRG23070620222390253 | Rejected | Account closed | 19/08/2022 | AP0202004_090622FTO_78907 | 2390253 |
0202004WL0075031 | AP-02-004-028-051/010620 | 1 | ravi kumar | 0202004028/DP/GIS/230633 | renovtion of community ponds for common at appanna koneru | 14513 | 0202004000NRG23300820223621111 | Processed | | 02/09/2022 | AP0202004_300822FTO_182659 | 3621111 |