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. |
0202004WL0024432 | AP-02-004-029-054/010298 | 2 | Simhaachalam | 0202004029/DP/GIS/247098 | renoviton of community ponds for comm at voora chearuvu | 10463 | 0202004000NRG23240520221764377 | Rejected | Account closed | 11/08/2022 | AP0202004_240522FTO_61111 | 1764377 |
0202004WL0085659 | AP-02-004-029-054/010298 | 2 | Simhaachalam | 0202004029/DP/GIS/247098 | renoviton of community ponds for comm at voora chearuvu | 10463 | 0202004000NRG23140920223654853 | Rejected | Account closed | 17/12/2022 | AP0202004_140922FTO_203608 | 3654853 |