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. |
1711001010WL004312 | MP-11-001-010-001/282 | 1 | Balju Gound | 1711001010/LD/22012034585911 | khakri nirman karya gaushala bhag1 dhula | 2547 | 1711001010NRG24130520230108300 | Rejected | No Such Account | 05/06/2023 | MP1711001_130523FTO_40689 | 108300 |