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. |
0202005WL0028602 | AP-02-005-021-024/20462 | 1 | APPALANAIDU | 0202005021/DP/GIS/159201 | Renovation Of Community Pond At Gowri Sagaram SRPETA | 10729 | 0202005000NRG23310520222083159 | Rejected | No Such Account | 17/08/2022 | AP0202005_010622FTO_70725 | 2083159 |
0202005WL0093840 | AP-02-005-021-024/20462 | 1 | APPALANAIDU | 0202005021/DP/GIS/159201 | Renovation Of Community Pond At Gowri Sagaram SRPETA | 10729 | 0202005000NRG23240920223677534 | Rejected | No Such Account | 21/12/2022 | AP0202005_240922FTO_217762 | 3677534 |
0202005WL0187522 | AP-02-005-021-024/20462 | 1 | APPALANAIDU | 0202005021/DP/GIS/159201 | Renovation Of Community Pond At Gowri Sagaram SRPETA | 10729 | 0202005000NRG23170220234398432 | Processed | | 01/04/2023 | AP0202005_060323FTO_407378 | 4398432 |