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. |
1720005080WL040934 | MP-20-005-080-001/194-A | 1 | SANJAY SINGH BHATI | 1720005080/AV/22012034593073 | BAWANDRI WALL NIRMAN AND RCC KARY PANCHAYAT BHAVAN PARISAR UDENAGAR GP UDENAGAR | 33683 | 1720005080NRG22171220210719443 | Rejected | No Such Account | 24/12/2021 | MP1720005_171221FTO_896479 | 719443 |
1720005WL043408 | MP-20-005-080-001/194-A | 1 | SANJAY SINGH BHATI | 1720005080/AV/22012034593073 | BAWANDRI WALL NIRMAN AND RCC KARY PANCHAYAT BHAVAN PARISAR UDENAGAR GP UDENAGAR | 33683 | 1720005080NRG22030120220741738 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 741738 |
1720005WL0055779 | MP-20-005-080-001/194-A | 1 | SANJAY SINGH BHATI | 1720005080/AV/22012034593073 | BAWANDRI WALL NIRMAN AND RCC KARY PANCHAYAT BHAVAN PARISAR UDENAGAR GP UDENAGAR | 33683 | 1720005080NRG22030720230855306 | Yet to be process | | | | 855306 |