| 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. |
| 3401001WL014006 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IF/7080902246171 | 2022-23 GRAM KONTATOLI ME SUBHADRA DEVI(3/119) KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 2583 | 3401001000NRG24220520230259596 | Processed | | 25/05/2023 | JH3401001020_220523APB_FTO_150854 | 259596 |
| 3401001WL014006 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IF/7080902246171 | 2022-23 GRAM KONTATOLI ME SUBHADRA DEVI(3/119) KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 2583 | 3401001000NRG24Z220520230259607 | Rejected | Account reach maximum Credit Limit set on account by Bank | 23/05/2023 | JH3401001020_220523APB_FTO_150859 | 259607 |
| 3401001WL0021389 | JH-01-001-020-001/87 | 4 | MAHAVIR ORAON | 3401001020/IF/7080902246171 | 2022-23 GRAM KONTATOLI ME SUBHADRA DEVI(3/119) KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 2583 | 3401001000NRG24Z080620230392172 | Processed | | 10/06/2023 | JH3401001020_090623FTO_217230 | 392172 |