| 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. |
| 3513005WL013275 | UT-13-005-075-001/35 | 1 | अत्तर सिंह | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 3855 | 3513005000NRG24300920230151823 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3513005_031023APB_FTO_76273 | 151823 |
| 3513005WL0015813 | UT-13-005-075-001/35 | 1 | अत्तर सिंह | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 3855 | 3513005000NRG24041120230181314 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3513005_081123FTO_88959 | 181314 |
| 3513005WL0022063 | UT-13-005-075-001/35 | 1 | अत्तर सिंह | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 3855 | 3513005000NRG24290120240265438 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3513005_070224FTO_120574 | 265438 |
| 3513005WL0027483 | UT-13-005-075-001/35 | 1 | अत्तर सिंह | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 3855 | 3513005000NRG24300320240331633 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3513005_300324FTO_140798 | 331633 |
| 3513005WL0028867 | UT-13-005-075-001/35 | 1 | अत्तर सिंह | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 3855 | 3513005000NRG24250420240344459 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344459 |