| 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. |
| 0305002WL000558 | AR-05-002-013-001/176-A | 1 | Yatu Marde | 0305002013/DP/8191 | E/O Orange Gardent at Takse Ripa | 1124 | 0305002000NRG23021120220053009 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 14/11/2022 | AR0305002_031122FTO_13162 | 53009 |
| 0305002WL0000690 | AR-05-002-013-001/176-A | 1 | Yatu Marde | 0305002013/DP/8191 | E/O Orange Gardent at Takse Ripa | 1124 | 0305002000NRG23301120220064280 | Processed | | 17/02/2023 | AR0305002_051222FTO_16075 | 64280 |