| 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. |
| 3513005WL016768 | UT-13-005-080-002/35 | 2 | श्रीमति सौला देवी | 3513005080/WC/2008128856 | CHECK DAM NIRMAN KARYA/GAD GAAD TOK/TALLA UPPU/ PLAN NO. 252/A/5.00/2023-24 | 4894 | 3513005000NRG24171120230191217 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3513005_171123FTO_91380 | 191217 |
| 3513005WL0021707 | UT-13-005-080-002/35 | 2 | श्रीमति सौला देवी | 3513005080/WC/2008128856 | CHECK DAM NIRMAN KARYA/GAD GAAD TOK/TALLA UPPU/ PLAN NO. 252/A/5.00/2023-24 | 4894 | 3513005000NRG24260120240261054 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3513005_270124FTO_116869 | 261054 |
| 3513005WL0027482 | UT-13-005-080-002/35 | 2 | श्रीमति सौला देवी | 3513005080/WC/2008128856 | CHECK DAM NIRMAN KARYA/GAD GAAD TOK/TALLA UPPU/ PLAN NO. 252/A/5.00/2023-24 | 4894 | 3513005000NRG24300320240331632 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3513005_300324FTO_140798 | 331632 |
| 3513005WL0028868 | UT-13-005-080-002/35 | 2 | श्रीमति सौला देवी | 3513005080/WC/2008128856 | CHECK DAM NIRMAN KARYA/GAD GAAD TOK/TALLA UPPU/ PLAN NO. 252/A/5.00/2023-24 | 4894 | 3513005000NRG24250420240344468 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344468 |