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. |
0202006WL0035843 | AP-02-006-010-044/010995 | 2 | adilakshmi | 0202006010/DP/GIS/253476 | Renovation of community ponds for community at Bonguvani Cheruvu / Balagudaba | 17375 | 0202006000NRG23110620222666130 | Rejected | No Such Account | 19/08/2022 | AP0202006_110622FTO_83372 | 2666130 |
0202006WL0091848 | AP-02-006-010-044/010995 | 2 | adilakshmi | 0202006010/DP/GIS/253476 | Renovation of community ponds for community at Bonguvani Cheruvu / Balagudaba | 17375 | 0202006000NRG23220920223672605 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/12/2022 | AP0202006_220922FTO_214646 | 3672605 |
0202006WL0197232 | AP-02-006-010-044/010995 | 2 | adilakshmi | 0202006010/DP/GIS/253476 | Renovation of community ponds for community at Bonguvani Cheruvu / Balagudaba | 17375 | 0202006000NRG23060320234763024 | Processed | | 01/04/2023 | AP0202006_070323FTO_408421 | 4763024 |