| 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. |
| 3511004WL004935 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/WC/2008126825 | Con. of Pond under Amrit sarovar at Bhamka tok | 1152 | 3511004000NRG24030720230034020 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/07/2023 | UT3511004_030723APB_FTO_38700 | 34020 |
| 3511004WL0006228 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/WC/2008126825 | Con. of Pond under Amrit sarovar at Bhamka tok | 1152 | 3511004000NRG24220720230041045 | Rejected | No Such Account | 17/08/2023 | UT3511004_220723FTO_44971 | 41045 |
| 3511004WL0008916 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/WC/2008126825 | Con. of Pond under Amrit sarovar at Bhamka tok | 1152 | 3511004000NRG24020920230058001 | Rejected | No Such Account | 08/09/2023 | UT3511004_020923FTO_65183 | 58001 |
| 3511004WL0009827 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/WC/2008126825 | Con. of Pond under Amrit sarovar at Bhamka tok | 1152 | 3511004000NRG24210920230063175 | Rejected | No Such Account | 27/09/2023 | UT3511004_210923FTO_71483 | 63175 |
| 3511004WL0010472 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/WC/2008126825 | Con. of Pond under Amrit sarovar at Bhamka tok | 1152 | 3511004000NRG24041020230066973 | Processed | | 01/11/2023 | UT3511004_041023FTO_76836 | 66973 |