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. |
0204018WL0038658 | AP-04-018-009-008/010723 | 2 | Parwathi | 0204018009/DP/GIS/188679 | Comprehensive Restoration of Minor Irrigation Tank Korpu vani Tank | 7121 | 0204018000NRG23100620221651057 | Rejected | Account closed | 11/08/2022 | AP0204018_100622FTO_82349 | 1651057 |
0204018WL0089850 | AP-04-018-009-008/010723 | 2 | Parwathi | 0204018009/DP/GIS/188679 | Comprehensive Restoration of Minor Irrigation Tank Korpu vani Tank | 7121 | 0204018000NRG23240920222726423 | Processed | | 06/12/2022 | AP0204018_260922FTO_220090 | 2726423 |