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. |
1711001004WL013141 | MP-11-001-004-001/50 | 1 | Rohit Yadav | 1711001004/LD/22012034576435 | phasal surksha deewar puniya bai ke khet se mahesh ahirwar ke khet ki or | 5683 | 1711001004NRG24240620230329963 | Rejected | Account closed | 15/09/2023 | MP1711001_240623FTO_124448 | 329963 |