| 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. |
| 3401018WL117075 | JH-01-018-005-003/218 | 2 | SANJNI DEVI | 3401018005/IF/7080902590135 | ग्राम गलऊ मे अरविंद कु0 महतो का डोभा (100x90x10) निर्माण | 21323 | 3401018000NRG24280320241897538 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401018005_300324APB_FTO_1029477 | 1897538 |
| 3401018WL117075 | JH-01-018-005-003/218 | 2 | SANJNI DEVI | 3401018005/IF/7080902590135 | ग्राम गलऊ मे अरविंद कु0 महतो का डोभा (100x90x10) निर्माण | 21323 | 3401018000NRG24Z280320241897556 | Processed | | 02/04/2024 | JH3401018005_300324APB_FTO_1029485 | 1897556 |