| 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. |
| 3513005WL018827 | UT-13-005-080-002/44 | 3 | आनन्द स्वरूप | 3513005080/LD/2008146541 | BHOOMI SUDHAR KARYA KHOLI TOK TALA UPPU PLAN NO. - 136/A/3.00/(C.P. )TALLA UPPU | 5504 | 3513005000NRG24191220230218186 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/02/2024 | UT3513005_211223FTO_105103 | 218186 |
| 3513005WL0022622 | UT-13-005-080-002/44 | 3 | आनन्द स्वरूप | 3513005080/LD/2008146541 | BHOOMI SUDHAR KARYA KHOLI TOK TALA UPPU PLAN NO. - 136/A/3.00/(C.P. )TALLA UPPU | 5504 | 3513005000NRG24050220240271887 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 271887 |