| 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. |
| 3401002WL117866 | JH-01-002-003-001/69 | 2 | ANIL KACHHAP | 3401002003/IF/7080903127853 | (23-24)BSKSYपंचायत चिनारोपुरीओ गांव चिनारो मंगरु उराव पिता-सोहराई उराव के ज़मींन पर कूप निर्माण | 25812 | 3401002000NRG24300320241914650 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002003_300324APB_FTO_1028392 | 1914650 |
| 3401002WL117866 | JH-01-002-003-001/69 | 2 | ANIL KACHHAP | 3401002003/IF/7080903127853 | (23-24)BSKSYपंचायत चिनारोपुरीओ गांव चिनारो मंगरु उराव पिता-सोहराई उराव के ज़मींन पर कूप निर्माण | 25812 | 3401002000NRG24Z300320241914666 | Processed | | 02/04/2024 | JH3401002003_300324APB_FTO_1028467 | 1914666 |
| 3401002WL0119301 | JH-01-002-003-001/69 | 2 | ANIL KACHHAP | 3401002003/IF/7080903127853 | (23-24)BSKSYपंचायत चिनारोपुरीओ गांव चिनारो मंगरु उराव पिता-सोहराई उराव के ज़मींन पर कूप निर्माण | 25812 | 3401002000NRG24260420241939947 | Processed | | 22/05/2024 | JH3401002003_170524FTO_65154 | 1939947 |