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. |
0202006WL0023371 | AP-02-006-007-015/010651 | 2 | sekhar | 0202006007/RC/GIS/308560 | Construction of mitti murram roads for Community AT LN puram Bridge to Jammireddi vari Banda | 10347 | 0202006000NRG23220520221659752 | Rejected | No Such Account | 11/08/2022 | AP0202006_220522FTO_59493 | 1659752 |
0202006WL0097015 | AP-02-006-007-015/010651 | 2 | sekhar | 0202006007/RC/GIS/308560 | Construction of mitti murram roads for Community AT LN puram Bridge to Jammireddi vari Banda | 10347 | 0202006000NRG23280920223684468 | Processed | | 05/12/2022 | AP0202006_280922FTO_224784 | 3684468 |