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. |
0202005WL0043770 | AP-02-005-013-016/010038 | 1 | Appalanaayudu | 0202005013/DP/GIS/243480 | Renovation of Cummunity ponds for Comm At Mangali banda | 16090 | 0202005000NRG23260620223253754 | Rejected | No Such Account | 19/08/2022 | AP0202005_280622FTO_113374 | 3253754 |
0202005WL0079319 | AP-02-005-013-016/010038 | 1 | Appalanaayudu | 0202005013/DP/GIS/243480 | Renovation of Cummunity ponds for Comm At Mangali banda | 16090 | 0202005000NRG23060920223635550 | Processed | | 04/12/2022 | AP0202005_060922FTO_193108 | 3635550 |