| 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. |
| 3401001WL029345 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IC/7080901200076 | 2023-24 GRAM KANKTA ME KOKRO NADI BAKUROPA NALA PER LOOSE BOULDER NIRMAN | 7392 | 3401001000NRG24240620230541194 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/07/2023 | JH3401001020_250623APB_FTO_278338 | 541194 |
| 3401001WL029345 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IC/7080901200076 | 2023-24 GRAM KANKTA ME KOKRO NADI BAKUROPA NALA PER LOOSE BOULDER NIRMAN | 7392 | 3401001000NRG24Z240620230541234 | Rejected | Account reach maximum Credit Limit set on account by Bank | 26/06/2023 | JH3401001020_250623APB_FTO_278341 | 541234 |
| 3401001WL0034018 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IC/7080901200076 | 2023-24 GRAM KANKTA ME KOKRO NADI BAKUROPA NALA PER LOOSE BOULDER NIRMAN | 7392 | 3401001000NRG24Z060720230623878 | Processed | | 07/07/2023 | JH3401001020_060723FTO_317262 | 623878 |
| 3401001WL0034018 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IC/7080901200076 | 2023-24 GRAM KANKTA ME KOKRO NADI BAKUROPA NALA PER LOOSE BOULDER NIRMAN | 7392 | 3401001000NRG24060720230623880 | Processed | | 13/07/2023 | JH3401001020_060723FTO_317260 | 623880 |