| 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. |
| 3401002WL117942 | JH-01-002-003-004/19 | 5 | ANITA MINZ | 3401002003/IF/7080903055001 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गाव खम्भा सोमरा उराव पिता- मंगरा उराव के जमींन में कूप निर्माण | 25762 | 3401002000NRG24300320241916167 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002003_300324APB_FTO_1028392 | 1916167 |
| 3401002WL117942 | JH-01-002-003-004/19 | 5 | ANITA MINZ | 3401002003/IF/7080903055001 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गाव खम्भा सोमरा उराव पिता- मंगरा उराव के जमींन में कूप निर्माण | 25762 | 3401002000NRG24Z300320241916219 | Processed | | 02/04/2024 | JH3401002003_300324APB_FTO_1028467 | 1916219 |
| 3401002WL0119338 | JH-01-002-003-004/19 | 5 | ANITA MINZ | 3401002003/IF/7080903055001 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गाव खम्भा सोमरा उराव पिता- मंगरा उराव के जमींन में कूप निर्माण | 25762 | 3401002000NRG24280420241940486 | Processed | | 22/05/2024 | JH3401002003_170524FTO_65154 | 1940486 |