| 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. |
| 3508003WL014062 | UT-08-003-051-001/22349 | 1 | माया देवी | 3508003059/WC/2008132723 | 2236 Gp Gangori main Govt. building main Rain water harvesting tank nirman | 2676 | 3508003000NRG24220320240070915 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | UT3508003_220324APB_FTO_138336 | 70915 |
| 3508003WL0015368 | UT-08-003-051-001/22349 | 1 | माया देवी | 3508003059/WC/2008132723 | 2236 Gp Gangori main Govt. building main Rain water harvesting tank nirman | 2676 | 3508003000NRG24010520240076361 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | UT3508003_010524FTO_5935 | 76361 |
| 3508003WL0015391 | UT-08-003-051-001/22349 | 1 | माया देवी | 3508003059/WC/2008132723 | 2236 Gp Gangori main Govt. building main Rain water harvesting tank nirman | 2676 | 3508003000NRG24310520240076451 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 29/07/2024 | UT3508003_010624FTO_13669 | 76451 |
| 3508003WL0015398 | UT-08-003-051-001/22349 | 1 | माया देवी | 3508003059/WC/2008132723 | 2236 Gp Gangori main Govt. building main Rain water harvesting tank nirman | 2676 | 3508003000NRG24040920240076471 | Yet to be process | | | | 76471 |