| 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. |
| 3507006WL009353 | UT-07-006-018-001/143 | 2 | geeta kaira | 3507006018/FP/2008065624 | Flood Control Work At Bhatora 2021-22 Chetra Panchyat | 2726 | 3507006000NRG24201120230055478 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3507006_211123FTO_92922 | 55478 |
| 3507006WL0012349 | UT-07-006-018-001/143 | 2 | geeta kaira | 3507006018/FP/2008065624 | Flood Control Work At Bhatora 2021-22 Chetra Panchyat | 2726 | 3507006000NRG24280120240073017 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3507006_300124FTO_118197 | 73017 |
| 3507006WL0016059 | UT-07-006-018-001/143 | 2 | geeta kaira | 3507006018/FP/2008065624 | Flood Control Work At Bhatora 2021-22 Chetra Panchyat | 2726 | 3507006000NRG24300320240095526 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3507006_300324FTO_141199 | 95526 |
| 3507006WL0016574 | UT-07-006-018-001/143 | 2 | geeta kaira | 3507006018/FP/2008065624 | Flood Control Work At Bhatora 2021-22 Chetra Panchyat | 2726 | 3507006000NRG24240420240098342 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 04/05/2024 | UT3507006_250424FTO_4626 | 98342 |
| 3507006WL0016674 | UT-07-006-018-001/143 | 2 | geeta kaira | 3507006018/FP/2008065624 | Flood Control Work At Bhatora 2021-22 Chetra Panchyat | 2726 | 3507006000NRG24100520240098609 | Processed | | 18/05/2024 | UT3507006_140524FTO_8874 | 98609 |