| 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. |
| 0504019WL068256 | BH-04-019-002-03678900/3036 | 1 | Lalmuni Kumar | 0504019002/RC/20649553 | प्र० वि० बरवाडीह के प्रांगन में पेवर ब्लाक निर्माण कार्य | 5665 | 0504019000NRG24190320240501782 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0504019_190324APB_FTO_925304 | 501782 |