| 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. |
| 3511002WL013558 | UT-11-002-040-002/5197 | 1 | राम सिंह | 3511002057/LD/2008177292 | फिलम दारमा क्रेड वायर | 2283 | 3511002000NRG24191220230084733 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/02/2024 | UT3511002_191223APB_FTO_104334 | 84733 |
| 3511002WL0016334 | UT-11-002-040-002/5197 | 1 | राम सिंह | 3511002057/LD/2008177292 | फिलम दारमा क्रेड वायर | 2283 | 3511002000NRG24050220240100440 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3511002_050224FTO_120002 | 100440 |
| 3511002WL0022017 | UT-11-002-040-002/5197 | 1 | राम सिंह | 3511002057/LD/2008177292 | फिलम दारमा क्रेड वायर | 2283 | 3511002000NRG24300320240130297 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3511002_300324FTO_141222 | 130297 |
| 3511002WL0022422 | UT-11-002-040-002/5197 | 1 | राम सिंह | 3511002057/LD/2008177292 | फिलम दारमा क्रेड वायर | 2283 | 3511002000NRG24300420240131817 | Processed | | 04/05/2024 | UT3511002_300424FTO_5858 | 131817 |