| 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. |
| 3407009WL103176 | JH-07-009-006-139/198 | 2 | KUNTI DEVI | 3407009006/IF/7080901521634 | ग्राम जमौती में अनूपा कुजूर कोयल SHG दीदी बाडी योजना | 7104 | 3407009000NRG22121220210803771 | Rejected | No Such Account | 25/02/2022 | JH3407009006_121221FTO_905186 | 803771 |
| 3407009WL142275 | JH-07-009-006-139/198 | 2 | KUNTI DEVI | 3407009006/IF/7080901521634 | ग्राम जमौती में अनूपा कुजूर कोयल SHG दीदी बाडी योजना | 7104 | 3407009000NRG22120320221120192 | Rejected | No Such Account | 29/07/2022 | JH3407009006_210722FTO_113096 | 1120192 |
| 3407009WL0152730 | JH-07-009-006-139/198 | 2 | KUNTI DEVI | 3407009006/IF/7080901521634 | ग्राम जमौती में अनूपा कुजूर कोयल SHG दीदी बाडी योजना | 7104 | 3407009000NRG22220820221318278 | Yet to be process | | | | 1318278 |