| 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. |
| 3513005WL020336 | UT-13-005-104-001/41 | 2 | पार्वती देवी | 3513005100/DP/2008132491 | AMRIT VATIKA AVM SHILAPATT NIRMAN KARYA GRAM PANCHAYAT PLASS 0.18LAC | 6120 | 3513005000NRG24090120240240500 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/03/2024 | UT3513005_090124APB_FTO_110969 | 240500 |
| 3513005WL0026854 | UT-13-005-104-001/41 | 2 | पार्वती देवी | 3513005100/DP/2008132491 | AMRIT VATIKA AVM SHILAPATT NIRMAN KARYA GRAM PANCHAYAT PLASS 0.18LAC | 6120 | 3513005000NRG24230320240325076 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3513005_230324FTO_138684 | 325076 |
| 3513005WL0028869 | UT-13-005-104-001/41 | 2 | पार्वती देवी | 3513005100/DP/2008132491 | AMRIT VATIKA AVM SHILAPATT NIRMAN KARYA GRAM PANCHAYAT PLASS 0.18LAC | 6120 | 3513005000NRG24250420240344469 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344469 |