| 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. |
| 3401010WL003558 | JH-01-010-010-004/375 | 2 | DEVANTI DEVI | 3401010010/IF/7080902918055 | 23-24 BSKSY MALGO Gram me SURJA SAHU S/O DUKHIYA SAHU ke jamin par Sichai koop nirman | 89 | 3401010000NRG25200420240083951 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/05/2024 | JH3401010010_200424APB_FTO_18144 | 83951 |
| 3401010WL003558 | JH-01-010-010-004/375 | 2 | DEVANTI DEVI | 3401010010/IF/7080902918055 | 23-24 BSKSY MALGO Gram me SURJA SAHU S/O DUKHIYA SAHU ke jamin par Sichai koop nirman | 89 | 3401010000NRG25Z200420240083972 | Processed | | 30/04/2024 | JH3401010010_200424APB_FTO_18148 | 83972 |
| 3401010WL0007805 | JH-01-010-010-004/375 | 2 | DEVANTI DEVI | 3401010010/IF/7080902918055 | 23-24 BSKSY MALGO Gram me SURJA SAHU S/O DUKHIYA SAHU ke jamin par Sichai koop nirman | 89 | 3401010000NRG25040520240177054 | Yet to be process | | | | 177054 |