| 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. |
| 0520017WL019886 | BH-20-017-005-00410500/4956 | 1 | KULDEEP KUMAR | 0520017005/IF/20816766 | ARVIND KUMAR KE NIJI JAMIN ME KHET POKHRI | 3499 | 0520017000NRG24090620230111232 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/06/2023 | BH0520017_090623APB_FTO_248173 | 111232 |