| 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. |
| 3410010WL004957 | JH-10-001-009-001/190 | 2 | Malti Suren | 3410010001/IF/7080903179424 | Gram Chamidih Me Samanto Gope Ke Zamin Par Birsa Sinchaikup Samvardhan Yojna Nirman | 127 | 3410010000NRG25080520240071483 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/05/2024 | JH3410010001_080524APB_FTO_50034 | 71483 |
| 3410010WL004957 | JH-10-001-009-001/190 | 2 | Malti Suren | 3410010001/IF/7080903179424 | Gram Chamidih Me Samanto Gope Ke Zamin Par Birsa Sinchaikup Samvardhan Yojna Nirman | 127 | 3410010000NRG25Z080520240071503 | Rejected | Amount Exceeds Limit set on Account by Bank for Credit per Transaction | 09/05/2024 | JH3410010001_080524APB_FTO_50040 | 71503 |
| 3410010WL0007059 | JH-10-001-009-001/190 | 2 | Malti Suren | 3410010001/IF/7080903179424 | Gram Chamidih Me Samanto Gope Ke Zamin Par Birsa Sinchaikup Samvardhan Yojna Nirman | 127 | 3410010000NRG25220520240102509 | Processed | | 28/05/2024 | JH3410010001_230524FTO_76246 | 102509 |
| 3410010WL0010624 | JH-10-001-009-001/190 | 2 | Malti Suren | 3410010001/IF/7080903179424 | Gram Chamidih Me Samanto Gope Ke Zamin Par Birsa Sinchaikup Samvardhan Yojna Nirman | 127 | 3410010000NRG25Z120620240153861 | Yet to be process | | | | 153861 |