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. |
1720005080WL043078 | 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 | 33685 | 1720005080NRG22010120220738890 | Rejected | No Such Account | 28/02/2022 | MP1720005_010122FTO_949713 | 738890 |
1720005WL0054981 | 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 | 33685 | 1720005080NRG22021220220850575 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6409 | 850575 |
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 | 33685 | 1720005080NRG22030720230855312 | Yet to be process | | | | 855312 |