| 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. |
| 3401002WL117229 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25428 | 3401002000NRG24280320241900790 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002017_280324APB_FTO_1023933 | 1900790 |
| 3401002WL117229 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25428 | 3401002000NRG24Z280320241900795 | Processed | | 31/03/2024 | JH3401002017_280324APB_FTO_1023949 | 1900795 |
| 3401002WL0119316 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 25428 | 3401002000NRG24270420241940023 | Yet to be process | | | | 1940023 |