| 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. |
| 3511001WL012653 | UT-11-001-085-001/7258 | 2 | हिम्मती देवी | 3511001085/IF/2008167644 | Goshala Nirman Vimala Devi W/o Dev Singh Hokara | 2471 | 3511001000NRG24211120230078838 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3511001_211123APB_FTO_92917 | 78838 |
| 3511001WL0015821 | UT-11-001-085-001/7258 | 2 | हिम्मती देवी | 3511001085/IF/2008167644 | Goshala Nirman Vimala Devi W/o Dev Singh Hokara | 2471 | 3511001000NRG24270120240098031 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3511001_270124FTO_116671 | 98031 |
| 3511001WL0022197 | UT-11-001-085-001/7258 | 2 | हिम्मती देवी | 3511001085/IF/2008167644 | Goshala Nirman Vimala Devi W/o Dev Singh Hokara | 2471 | 3511001000NRG24030420240131462 | Processed | | 19/04/2024 | UT3511001_030424FTO_691 | 131462 |