| 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. |
| 3401001WL110530 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 21477 | 3401001000NRG24060320241776521 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401001023_070324APB_FTO_985391 | 1776521 |
| 3401001WL110530 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 21477 | 3401001000NRG24Z060320241776560 | Processed | | 08/03/2024 | JH3401001023_070324APB_FTO_985414 | 1776560 |
| 3401001WL0119446 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 21477 | 3401001000NRG24060520241941023 | Yet to be process | | | | 1941023 |