| 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. |
| 3401001WL114832 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 22281 | 3401001000NRG24200320241851965 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401001023_220324APB_FTO_1012863 | 1851965 |
| 3401001WL114832 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 22281 | 3401001000NRG24Z200320241851979 | Processed | | 23/03/2024 | JH3401001023_220324APB_FTO_1012870 | 1851979 |
| 3401001WL0119446 | JH-01-001-023-003/112 | 2 | SUSILA DEVI | 3401001023/IF/7080903041788 | BSKSY - ग्राम जाराडीह राजेश बेदिया के जमीन पर सिंचाई कूप निर्माण 2023-24 | 22281 | 3401001000NRG24060520241941025 | Processed | | 12/07/2024 | JH3401001023_090724FTO_171785 | 1941025 |