| 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. |
| 3513005WL019432 | UT-13-005-033-001/47 | 1 | सीता देवी | 3513005033/IF/2008171439 | PASHU SHED NIRMAN KARYA MUNNI DEVI JIYUNDASHU SHG JIYUNDASHU 0.70LAC/106C/23-24 | 5589 | 3513005000NRG24281220230227047 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/02/2024 | UT3513005_281223APB_FTO_107267 | 227047 |
| 3513005WL0022628 | UT-13-005-033-001/47 | 1 | सीता देवी | 3513005033/IF/2008171439 | PASHU SHED NIRMAN KARYA MUNNI DEVI JIYUNDASHU SHG JIYUNDASHU 0.70LAC/106C/23-24 | 5589 | 3513005000NRG24050220240271896 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 271896 |