| 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. |
| 3401002WL113192 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24768 | 3401002000NRG24150320241823562 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002017_150324APB_FTO_999651 | 1823562 |
| 3401002WL113192 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24768 | 3401002000NRG24Z150320241823567 | Processed | | 16/03/2024 | JH3401002017_150324APB_FTO_999652 | 1823567 |
| 3401002WL0119316 | JH-01-002-017-001/333 | 1 | LALMOHAN MAHTO | 3401002017/IF/7080902714062 | 2023-24 GP KHUKHRA KE CHANKOPI GRAM ME MANMOHAN MAHTO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24768 | 3401002000NRG24270420241940022 | Yet to be process | | | | 1940022 |