| 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. |
| 3504003WL034373 | UT-04-003-008-001/9207 | 1 | REKHA DEVI | 3504003008/WC/2008126515 | बैर तोक में चैकडैम | 7204 | 3504003000NRG24240320240235047 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3504003_260324APB_FTO_139368 | 235047 |
| 3504003WL0036811 | UT-04-003-008-001/9207 | 1 | REKHA DEVI | 3504003008/WC/2008126515 | बैर तोक में चैकडैम | 7204 | 3504003000NRG24010520240248902 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 24/05/2024 | UT3504003_170524FTO_9626 | 248902 |