| 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. |
| 2718006WL012737 | RJ-271800611102328400/5260218 | 2 | रोशन | 2718006111/WC/112908714338 | नर पीपला नाडी पुनरूदार कार्य | 13504 | 2718006000NRG24060220240633256 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/04/2024 | RJ2718006_080224APB_FTO_296348 | 633256 |