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. |
1721010WL024755 | MP-21-010-033-001/179 | 2 | नेहरबाई | 1721010033/IF/22012034550260 | kapiladhara kup nirman antarbai - suklala gram panchyat khandla jamra faliya | 7132 | 1721010000NRG24280620230332063 | Rejected | Account closed | 15/09/2023 | MP1721010_280623FTO_134906 | 332063 |