| 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. |
| 3511007WL018149 | UT-11-007-032-001/14461 | 2 | pooja bisht | 3511007032/LD/2008184333 | CHANAR RAM KA BHOOMI SUDHAR KARY TOLI | 3847 | 3511007000NRG24260220240109023 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 16/04/2024 | UT3511007_260224APB_FTO_126367 | 109023 |
| 3511007WL0022266 | UT-11-007-032-001/14461 | 2 | pooja bisht | 3511007032/LD/2008184333 | CHANAR RAM KA BHOOMI SUDHAR KARY TOLI | 3847 | 3511007000NRG24200420240131573 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131573 |