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. |
0202006WL0020452 | AP-02-006-021-042/010735 | 3 | Nagabushana | 0202006021/DP/GIS/239891 | Renovation of Community Ponds for Community Dhalinaidu Tank | 8810 | 0202006000NRG23180520221431438 | Rejected | No Such Account | 11/08/2022 | AP0202006_180522FTO_55437 | 1431438 |
0202006WL0094275 | AP-02-006-021-042/010735 | 3 | Nagabushana | 0202006021/DP/GIS/239891 | Renovation of Community Ponds for Community Dhalinaidu Tank | 8810 | 0202006000NRG23260920223678513 | Processed | | 05/12/2022 | AP0202006_280922FTO_224784 | 3678513 |