| 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. |
| 3416013008WL084606 | JH-16-013-008-002/250 | 1 | ARTI DEVI | 3416013008/IF/7080902988858 | GRAM TILIR ME MAHRU MAHTO KE JAMIN PER BSKSY | 7671 | 3416013008NRG24300320242412984 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3416013008_300324APB_FTO_1028281 | 2412984 |
| 3416013008WL084606 | JH-16-013-008-002/250 | 1 | ARTI DEVI | 3416013008/IF/7080902988858 | GRAM TILIR ME MAHRU MAHTO KE JAMIN PER BSKSY | 7671 | 3416013008NRG24Z300320242412986 | Processed | | 31/03/2024 | JH3416013008_300324APB_FTO_1028290 | 2412986 |