| 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. |
| 3401001WL063626 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 14207 | 3401001000NRG24190920231089058 | Processed | | 10/11/2023 | JH3401001001_190923APB_FTO_565093 | 1089058 |
| 3401001WL063626 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 14207 | 3401001000NRG24Z190920231089090 | Rejected | Account reach maximum Credit Limit set on account by Bank | 25/09/2023 | JH3401001001_190923APB_FTO_565101 | 1089090 |
| 3401001WL0067774 | JH-01-001-001-003/140 | 2 | REMATI DEVI | 3401001001/IF/7080902638802 | 2023-24 (BSKSY) GRAM SUWARMARA ME KANDRU MUNDA 3/45 KE JAMIN PER SICHAI KOOP NIRMAN | 14207 | 3401001000NRG24Z300920231152900 | Processed | | 03/10/2023 | JH3401001001_021023FTO_607775 | 1152900 |