| 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. |
| 3508003WL013125 | UT-08-003-015-001/46633 | 1 | sarshwati devi | 3508003015/LD/2008175128 | (Supi) Bhumi Sudhar Kary Mohan Singh/Himmat Singh | 2060 | 3508003000NRG24070320240066534 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 18/04/2024 | UT3508003_070324APB_FTO_132034 | 66534 |
| 3508003WL0015369 | UT-08-003-015-001/46633 | 1 | sarshwati devi | 3508003015/LD/2008175128 | (Supi) Bhumi Sudhar Kary Mohan Singh/Himmat Singh | 2060 | 3508003000NRG24010520240076373 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | UT3508003_010524FTO_5935 | 76373 |
| 3508003WL0015388 | UT-08-003-015-001/46633 | 1 | sarshwati devi | 3508003015/LD/2008175128 | (Supi) Bhumi Sudhar Kary Mohan Singh/Himmat Singh | 2060 | 3508003000NRG24270520240076428 | Processed | | 01/06/2024 | UT3508003_280524FTO_12315 | 76428 |