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. |
0204035WL0114107 | AP-04-035-003-003/12683 | 1 | Gantla Nagaratnam | 0204035003/IF/GIS/702277 | Unskilled wages for Rural housing under convergence dept 12683 Gantla Nagaratnam | 6891 | 0204035000NRG23041120222870142 | Rejected | No Such Account | 20/12/2022 | AP0204035_051122FTO_268762 | 2870142 |
0204035WL0156354 | AP-04-035-003-003/12683 | 1 | Gantla Nagaratnam | 0204035003/IF/GIS/702277 | Unskilled wages for Rural housing under convergence dept 12683 Gantla Nagaratnam | 6891 | 0204035000NRG23120120233205085 | Processed | | 08/02/2023 | AP0204035_130123FTO_349133 | 3205085 |