| 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. |
| 3401001WL065813 | 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 | 14664 | 3401001000NRG24240920231122828 | Processed | | 10/11/2023 | JH3401001001_240923APB_FTO_583962 | 1122828 |
| 3401001WL065813 | 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 | 14664 | 3401001000NRG24Z240920231122852 | Rejected | Account reach maximum Credit Limit set on account by Bank | 25/09/2023 | JH3401001001_240923APB_FTO_583965 | 1122852 |
| 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 | 14664 | 3401001000NRG24Z300920231152901 | Processed | | 03/10/2023 | JH3401001001_021023FTO_607775 | 1152901 |