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. |
1711007011WL006860 | MP-11-007-011-007/92 | 1 | रोहन | 1711007011/WC/22012035049853 | पारकुलेशन टैंक निर्माण कार्य जगदीश के खेत के पास मोटाहार KHARIDEVRI | 2423 | 1711007011NRG24260520230170018 | Rejected | Account closed | 15/09/2023 | MP1711007_260523APB_FTO_58067 | 170018 |