| 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. |
| 3511002WL020116 | UT-11-002-001-003/3195 | 2 | मीरा देवी | 3511002001/IF/2008178140 | बकरी बाड़ा निर्माण मीरा देवी पत्नी नरेन्द्र सिंह | 3816 | 3511002000NRG24170320240120063 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3511002_170324APB_FTO_136447 | 120063 |
| 3511002WL0022307 | UT-11-002-001-003/3195 | 2 | मीरा देवी | 3511002001/IF/2008178140 | बकरी बाड़ा निर्माण मीरा देवी पत्नी नरेन्द्र सिंह | 3816 | 3511002000NRG24230420240131626 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131626 |