| 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. |
| 3513005WL015755 | UT-13-005-094-001/150 | 2 | शिब सिह | 3513005094/IF/2008166513 | Pashu bada nirman karya BALVEER / RAJNI DEVI /BISHA DEVI/ BEENA DEVI/ SOBAN SINGH / BARWAL GOUN | 4597 | 3513005000NRG24031120230180854 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3513005_031123FTO_87249 | 180854 |
| 3513005WL0021705 | UT-13-005-094-001/150 | 2 | शिब सिह | 3513005094/IF/2008166513 | Pashu bada nirman karya BALVEER / RAJNI DEVI /BISHA DEVI/ BEENA DEVI/ SOBAN SINGH / BARWAL GOUN | 4597 | 3513005000NRG24260120240261051 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3513005_270124FTO_116869 | 261051 |
| 3513005WL0027484 | UT-13-005-094-001/150 | 2 | शिब सिह | 3513005094/IF/2008166513 | Pashu bada nirman karya BALVEER / RAJNI DEVI /BISHA DEVI/ BEENA DEVI/ SOBAN SINGH / BARWAL GOUN | 4597 | 3513005000NRG24300320240331636 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 331636 |