| 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. |
| 3511002WL021955 | UT-11-002-001-001/16296 | 2 | सरिता देवी | 3511002001/LD/2008189223 | सरिता देवी पत्नी जय सिंह के खेतो में सुरक्षा दिवार/पोस्ता निर्माण | 4470 | 3511002000NRG24300320240129836 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3511002_300324APB_FTO_141256 | 129836 |
| 3511002WL0022307 | UT-11-002-001-001/16296 | 2 | सरिता देवी | 3511002001/LD/2008189223 | सरिता देवी पत्नी जय सिंह के खेतो में सुरक्षा दिवार/पोस्ता निर्माण | 4470 | 3511002000NRG24230420240131625 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/05/2024 | UT3511002_230424FTO_3931 | 131625 |
| 3511002WL0022435 | UT-11-002-001-001/16296 | 2 | सरिता देवी | 3511002001/LD/2008189223 | सरिता देवी पत्नी जय सिंह के खेतो में सुरक्षा दिवार/पोस्ता निर्माण | 4470 | 3511002000NRG24070520240131845 | Processed | | 10/05/2024 | UT3511002_070524FTO_7286 | 131845 |