| 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. |
| 3401002WL112129 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24495 | 3401002000NRG24120320241805203 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002022_130324APB_FTO_995088 | 1805203 |
| 3401002WL112129 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24495 | 3401002000NRG24Z120320241805210 | Processed | | 14/03/2024 | JH3401002022_130324APB_FTO_995093 | 1805210 |
| 3401002WL0119315 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24495 | 3401002000NRG24270420241940018 | Yet to be process | | | | 1940018 |