| 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. |
| 3416003015WL080929 | JH-16-003-015-002/172 | 1 | KAVITA DEVI | 3416003015/IF/7080902907215 | GRAM PUNDAUL ME RAMCHANDRA GANJHU KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 15323 | 3416003015NRG24160320242316859 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3416003015_160324APB_FTO_1001516 | 2316859 |
| 3416003015WL080929 | JH-16-003-015-002/172 | 1 | KAVITA DEVI | 3416003015/IF/7080902907215 | GRAM PUNDAUL ME RAMCHANDRA GANJHU KE JAMIN ME 12 FIT BYAS BIRSA SICHAI KOOP NIRMAN | 15323 | 3416003015NRG24Z160320242316902 | Processed | | 17/03/2024 | JH3416003015_160324APB_FTO_1001522 | 2316902 |