| 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. |
| 3401002WL117893 | JH-01-002-003-004/716 | 1 | SUKRO ORAIN | 3401002003/IF/7080903152123 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गांव खम्भा अर्चना उराईन पति- रमेश खलखो के ज़मींन पर कूप निर्माण | 25705 | 3401002000NRG24300320241915216 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002003_300324APB_FTO_1028392 | 1915216 |
| 3401002WL117893 | JH-01-002-003-004/716 | 1 | SUKRO ORAIN | 3401002003/IF/7080903152123 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गांव खम्भा अर्चना उराईन पति- रमेश खलखो के ज़मींन पर कूप निर्माण | 25705 | 3401002000NRG24Z300320241915229 | Processed | | 02/04/2024 | JH3401002003_300324APB_FTO_1028467 | 1915229 |
| 3401002WL0119301 | JH-01-002-003-004/716 | 1 | SUKRO ORAIN | 3401002003/IF/7080903152123 | (23-24)BSKSYपंचायत चिनारोंपुरीओ गांव खम्भा अर्चना उराईन पति- रमेश खलखो के ज़मींन पर कूप निर्माण | 25705 | 3401002000NRG24260420241939950 | Processed | | 22/05/2024 | JH3401002003_170524FTO_65154 | 1939950 |