| 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. |
| 3401018WL000949 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 172 | 3401018000NRG25130420240022540 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/05/2024 | JH3401018002_150424APB_FTO_8851 | 22540 |
| 3401018WL000949 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 172 | 3401018000NRG25Z130420240022549 | Rejected | Amount Exceeds Limit set on Account by Bank for Credit per Transaction | 23/04/2024 | JH3401018002_150424APB_FTO_8855 | 22549 |
| 3401018WL0007905 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 172 | 3401018000NRG25Z040520240178337 | Yet to be process | | | | 178337 |
| 3401018WL0007905 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 172 | 3401018000NRG25040520240178342 | Yet to be process | | | | 178342 |