| 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. |
| 3511008WL011575 | UT-11-008-019-002/9575 | 2 | DEVKE DEVI | 3511008019/LD/2008185386 | MILAP SINGH K GHAR K PASS SURKSHA DEEWAR GP CHYORI | 1643 | 3511008000NRG24301020230072459 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/01/2024 | UT3511008_301023FTO_85185 | 72459 |
| 3511008WL0016449 | UT-11-008-019-002/9575 | 2 | DEVKE DEVI | 3511008019/LD/2008185386 | MILAP SINGH K GHAR K PASS SURKSHA DEEWAR GP CHYORI | 1643 | 3511008000NRG24070220240100859 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/03/2024 | UT3511008_070224FTO_120467 | 100859 |
| 3511008WL0022216 | UT-11-008-019-002/9575 | 2 | DEVKE DEVI | 3511008019/LD/2008185386 | MILAP SINGH K GHAR K PASS SURKSHA DEEWAR GP CHYORI | 1643 | 3511008000NRG24060420240131498 | Processed | | 19/04/2024 | UT3511008_060424FTO_1425 | 131498 |