| 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. |
| 3507003WL014982 | UT-07-003-036-001/20 | 4 | NANDI | 3507003036/RC/2008098905 | SAMPARK MARG NIRMAN GUJARGADI (TOLKANDE ROAD SE DURGA SINGH K GHAR TK) KSHETRA PANCHYAT | 1645 | 3507003000NRG24120320240088567 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3507003_120324APB_FTO_133635 | 88567 |
| 3507003WL0016567 | UT-07-003-036-001/20 | 4 | NANDI | 3507003036/RC/2008098905 | SAMPARK MARG NIRMAN GUJARGADI (TOLKANDE ROAD SE DURGA SINGH K GHAR TK) KSHETRA PANCHYAT | 1645 | 3507003000NRG24240420240098328 | Yet to be process | | | | 98328 |