| 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. |
| 0526023WL022084 | BH-26-023-001-02732630/4843 | 1 | Vishal Kumar | 0526023001/IF/20844710 | GARM DHAPRI ME CHANDRIKA DEVI KE NIJE JAMNI ME KHET POKHARI KA NIRMAN KARY | 9911 | 0526023000NRG24120220240302037 | Rejected | Document Pending for Account Holder turning Major | 16/04/2024 | BH0526023_190224APB_FTO_860501 | 302037 |