| 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. |
| 0309001WL001644 | AR-09-001-016-001/38 | 1 | Mrs Tutu Kri | 0309001016/WC/4986 | C/o Boulder Check Dam at Sukha Nallah at Danglat Village | 2333 | 0309001000NRG23180320230081117 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 29/03/2023 | AR0309001_180323APB_FTO_24512 | 81117 |
| 0309001WL0001914 | AR-09-001-016-001/38 | 1 | Mrs Tutu Kri | 0309001016/WC/4986 | C/o Boulder Check Dam at Sukha Nallah at Danglat Village | 2333 | 0309001000NRG23140520230105955 | Processed | | 17/05/2023 | AR0309001_140523FTO_1759 | 105955 |