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. |
0202009WL0029706 | AP-02-009-004-006/010327 | 2 | Nilaveni | 0202009004/DP/GIS/410074 | Renovtion of community ponds fot community gambali vani banda | 12505 | 0202009000NRG23010620222170959 | Rejected | No Such Account | 17/08/2022 | AP0202009_010622FTO_70424 | 2170959 |
0202009WL0082580 | AP-02-009-004-006/010327 | 2 | Nilaveni | 0202009004/DP/GIS/410074 | Renovtion of community ponds fot community gambali vani banda | 12505 | 0202009000NRG23090920223646505 | Processed | | 03/12/2022 | AP0202009_090922FTO_199303 | 3646505 |