| 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. |
| 3513005WL014689 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 4291 | 3513005000NRG24191020230167475 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3513005_191023APB_FTO_81725 | 167475 |
| 3513005WL0016184 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 4291 | 3513005000NRG24071120230184078 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3513005_081123FTO_88959 | 184078 |
| 3513005WL0022063 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 4291 | 3513005000NRG24290120240265440 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3513005_070224FTO_120574 | 265440 |
| 3513005WL0027483 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 4291 | 3513005000NRG24300320240331635 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3513005_300324FTO_140798 | 331635 |
| 3513005WL0028867 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 4291 | 3513005000NRG24250420240344465 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344465 |