| 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. |
| 3505014WL011317 | UT-05-014-032-001/138 | 1 | किरन देवी | 3505014032/RC/2008093484 | pathar khandiza nirman karya bholachani kola serl nmbr 474 | 715 | 3505014000NRG24180720230063081 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 19/08/2023 | UT3505014_180723APB_FTO_43151 | 63081 |
| 3505014WL0015217 | UT-05-014-032-001/138 | 1 | किरन देवी | 3505014032/RC/2008093484 | pathar khandiza nirman karya bholachani kola serl nmbr 474 | 715 | 3505014000NRG24230820230088489 | Processed | | 29/08/2023 | UT3505014_230823FTO_58809 | 88489 |