| 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. |
| 3401018WL113136 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 20758 | 3401018000NRG24150320241822583 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401018002_160324APB_FTO_1002259 | 1822583 |
| 3401018WL113136 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 20758 | 3401018000NRG24Z150320241822597 | Processed | | 17/03/2024 | JH3401018002_160324APB_FTO_1002270 | 1822597 |
| 3401018WL0119293 | JH-01-018-002-001/153 | 1 | BISHWA MAHTO | 3401018002/IF/7080903198935 | ग्राम बारूहातु मे विश्वा महतो का बिरसा सिंचाई कूप संबर्द्धन योजना | 20758 | 3401018000NRG24250420241939913 | Yet to be process | | | | 1939913 |