| 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. |
| 0547003WL018416 | BH-47-003-004-02798810/1841 | 1 | NITISH KUMAR | 0547003004/FP/20328153 | Gram Panchi me Paro mahto ke ket se sarita devi ke ket tk mitti bharai & puliya | 5719 | 0547003000NRG24300320240163518 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | BH0547003_300324APB_FTO_966439 | 163518 |