| 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. |
| 3507006WL011351 | UT-07-006-047-001/86 | 1 | Deewan singh | 3507006047/DP/2008134047 | Meri Mati Mera Desh Ke Tahat Amrit Vatika & Bord Nirman At Gawad 2023-24 | 3169 | 3507006000NRG24110120240067088 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 21/03/2024 | UT3507006_120124APB_FTO_112126 | 67088 |
| 3507006WL0015920 | UT-07-006-047-001/86 | 1 | Deewan singh | 3507006047/DP/2008134047 | Meri Mati Mera Desh Ke Tahat Amrit Vatika & Bord Nirman At Gawad 2023-24 | 3169 | 3507006000NRG24280320240094643 | Processed | | 19/04/2024 | UT3507006_300324FTO_141287 | 94643 |