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. |
0202011WL0032935 | AP-02-011-013-038/020047 | 2 | lakshmi | 0202011013/IF/GIS/422027 | Unskilled wage for Land levelling at Kunta Santhosh 10188 Sarika | 14885 | 0202011000NRG23070620222423665 | Rejected | No Such Account | 19/08/2022 | AP0202011_070622FTO_75901 | 2423665 |
0202011WL0089013 | AP-02-011-013-038/020047 | 2 | lakshmi | 0202011013/IF/GIS/422027 | Unskilled wage for Land levelling at Kunta Santhosh 10188 Sarika | 14885 | 0202011000NRG23190920223665042 | Processed | | 05/12/2022 | AP0202011_190922FTO_210026 | 3665042 |