| 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. |
| 3508003WL013136 | UT-08-003-015-001/98159 | 1 | Pan Singh | 3508003015/IF/2008185688 | 6604 Supi ( Pashusala Nirman Kary Aanand Singh/ Bhawan Singh | 2493 | 3508003000NRG24070320240066578 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 18/04/2024 | UT3508003_070324APB_FTO_132034 | 66578 |
| 3508003WL0015369 | UT-08-003-015-001/98159 | 1 | Pan Singh | 3508003015/IF/2008185688 | 6604 Supi ( Pashusala Nirman Kary Aanand Singh/ Bhawan Singh | 2493 | 3508003000NRG24010520240076375 | Processed | | 04/05/2024 | UT3508003_010524FTO_5938 | 76375 |