| 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. |
| 3508001WL008338 | UT-08-001-009-002/3732 | 1 | Ankur singh | 3508001063/IF/2008173245 | Gp Anandnagar main Jitendra /Birbal ke yahan pashu shed nirman | 1834 | 3508001000NRG24041120230042646 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/01/2024 | UT3508001_051123APB_FTO_87758 | 42646 |
| 3508001WL0011097 | UT-08-001-009-002/3732 | 1 | Ankur singh | 3508001063/IF/2008173245 | Gp Anandnagar main Jitendra /Birbal ke yahan pashu shed nirman | 1834 | 3508001000NRG24290120240056501 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/03/2024 | UT3508001_290124FTO_117685 | 56501 |
| 3508001WL0015223 | UT-08-001-009-002/3732 | 1 | Ankur singh | 3508001063/IF/2008173245 | Gp Anandnagar main Jitendra /Birbal ke yahan pashu shed nirman | 1834 | 3508001000NRG24040420240075909 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3508001_040424FTO_973 | 75909 |
| 3508001WL0015348 | UT-08-001-009-002/3732 | 1 | Ankur singh | 3508001063/IF/2008173245 | Gp Anandnagar main Jitendra /Birbal ke yahan pashu shed nirman | 1834 | 3508001000NRG24300420240076323 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | UT3508001_300424FTO_5825 | 76323 |
| 3508001WL0015385 | UT-08-001-009-002/3732 | 1 | Ankur singh | 3508001063/IF/2008173245 | Gp Anandnagar main Jitendra /Birbal ke yahan pashu shed nirman | 1834 | 3508001000NRG24130520240076417 | Processed | | 15/05/2024 | UT3508001_130524FTO_8463 | 76417 |