| 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. |
| 3504001WL028333 | UT-04-001-021-003/2045 | 2 | चिमटी देवी | 3504001021/LD/2008183868 | सुरक्षा दीवार स्कूल के सामने | 6478 | 3504001000NRG24160220240190616 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 16/04/2024 | UT3504001_160224APB_FTO_123227 | 190616 |
| 3504001WL0036583 | UT-04-001-021-003/2045 | 2 | चिमटी देवी | 3504001021/LD/2008183868 | सुरक्षा दीवार स्कूल के सामने | 6478 | 3504001000NRG24220420240248330 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | UT3504001_010524FTO_6078 | 248330 |
| 3504001WL0036907 | UT-04-001-021-003/2045 | 2 | चिमटी देवी | 3504001021/LD/2008183868 | सुरक्षा दीवार स्कूल के सामने | 6478 | 3504001000NRG24090520240249192 | Yet to be process | | | | 249192 |