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. |
1711003042WL010738 | MP-11-003-042-003/1029 | 1 | Pavendra Singh Lodhi | 1711003042/WC/22012034960591 | sop dam nirman karya-balram duvey ke khet ke pass | 7527 | 1711003042NRG24130620230264216 | Rejected | No Such Account | 20/06/2023 | MP1711003_140623FTO_91268 | 264216 |