| 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. |
| 3401017WL005604 | JH-01-017-006-006/90 | 3 | DURLABH MAHTO. | 3401017006/IF/7080903129098 | 2023-24(BSKSY) GRAM POGRA ME RITA DEVI(6/69) KE JAMIN PER SICHAI KOOP NIRMAN | 759 | 3401017000NRG25280420240130354 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/05/2024 | JH3401017006_280424APB_FTO_31657 | 130354 |
| 3401017WL005604 | JH-01-017-006-006/90 | 3 | DURLABH MAHTO. | 3401017006/IF/7080903129098 | 2023-24(BSKSY) GRAM POGRA ME RITA DEVI(6/69) KE JAMIN PER SICHAI KOOP NIRMAN | 759 | 3401017000NRG25Z280420240130367 | Rejected | Amount Exceeds Limit set on Account by Bank for Credit per Transaction | 29/04/2024 | JH3401017006_280424APB_FTO_31658 | 130367 |
| 3401017WL0022042 | JH-01-017-006-006/90 | 3 | DURLABH MAHTO. | 3401017006/IF/7080903129098 | 2023-24(BSKSY) GRAM POGRA ME RITA DEVI(6/69) KE JAMIN PER SICHAI KOOP NIRMAN | 759 | 3401017000NRG25Z110620240474930 | Processed | | 12/06/2024 | JH3401017006_110624FTO_110491 | 474930 |
| 3401017WL0022042 | JH-01-017-006-006/90 | 3 | DURLABH MAHTO. | 3401017006/IF/7080903129098 | 2023-24(BSKSY) GRAM POGRA ME RITA DEVI(6/69) KE JAMIN PER SICHAI KOOP NIRMAN | 759 | 3401017000NRG25110620240474931 | Processed | | 20/06/2024 | JH3401017006_110624FTO_110490 | 474931 |