| 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. |
| 0518001WL090274 | BH-18-001-008-02022700/1816 | 1 | MANJU KUMARI | 0518001/WC/20624519 | Gp Madhurapur Tara Ward-02 Me Sarkari Pokhar Ke Dakshni Aur Paschimi Bhag Me Sidhi Ghat Ka Nirman | 25018 | 0518001000NRG24300320240812702 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0518001_310324APB_FTO_971979 | 812702 |